Czech Republic Job Openings
Asahi Europe & International
FINANCE ANALYST
Prague
August 8, 2024
Join Asahi Europe & International and become a new member of our Finance Team!
This role can be located in any of our operating markets
Main purpose of the job
The Finance Analyst will support the Finance Business Partner and FP&A by preparing reports and analysis on AEI performance for assigned function(s). In additions they will be involved in all planning processes for AEI assigned function(s). They would also provide support for assigned function(s) business partners in managing their budgets.
More specifically, you will be trusted to:
Do you have what it takes?
Enjoy a little extra with our benefits (the list of benefits applies to the Czech Republic)
We are committed to nurturing a workplace where we celebrate and respect differences, and support everyone to be true to who they are! At Asahi Europe and International, we believe you can SHINE AS YOU ARE - no matter your age, gender, ethnicity, sexual orientation, disabilities, religion, or beliefs. We want to support you to be courageous in your individuality and to know that whoever you are and whatever your circumstances, you can belong with us without having to conform.
This role can be located in any of our operating markets
Main purpose of the job
The Finance Analyst will support the Finance Business Partner and FP&A by preparing reports and analysis on AEI performance for assigned function(s). In additions they will be involved in all planning processes for AEI assigned function(s). They would also provide support for assigned function(s) business partners in managing their budgets.
More specifically, you will be trusted to:
- Prepare regular performance reports for business partners and for group consolidation purposes
- Analyze financial performance, planning, budgeting, forecasting and variance analysis, identifying risks and opportunities for delivery of function(s) financial targets
- Analyze cost drivers to identify optimization opportunities
- Prepare and consolidate of Budget and PFs for above market
- Review and validate business cases including cost treatment, CAPEX vs. OPEX
- Collaborate with business partners to understand projects costs, benefits, and financial implications on overall costs, including tracking of projects benefits realization
- Collaborate with budget owners in managing their budgets in line with accounting standards and internal policies, maintaining policies and procedures up to date with required changes
- Collaborate with the Procurement team to understand potential impact of negotiations and ensure correct contractual parties are selected
- Collaborate with Accounting teams for recharges, depreciation calculation and assets put in use
- Collaborate with Tax, Transfer Pricing and Accounting teams to align on Group Service Recharge model across countries, including support for preparation of Tax One Pagers of material projects
- Deliver ad-hoc support and trainings to improve financial knowledge of business partners
- Review of reports and processes to identify improvements e.g., increased automation, streamline processes, suggest, and implement efficiencies
- Ad-hoc analysis and further support to Finance Business Partner
Do you have what it takes?
- Finance graduate
- Previous FMCG experience in FPA& or Business support
- Solid background in finance with very strong analytical capabilities
- Very strong computer literacy & excel modeling skills
- VBA(Macros) as well as Power BI or equivalent modern analytics tools is big advantage
- SAP and HFM knowledge are advantageous
- Good attention to detail is essential
- Ability to constructively engage with business partners
- Ability to review current processes and ways of working to identify and suggest improvements
- Good organizational skills with an ability to prioritize workload appropriately
- Fluent in English and any other language is a plus
Enjoy a little extra with our benefits (the list of benefits applies to the Czech Republic)
- Annual bonus and salary review
- Flexible working
- 28 days off
- Contribution to pension scheme
- Lunch contribution
- Budget to enjoy our products
- Flexible benefits package
- Online medical service
- Paid volunteering time
We are committed to nurturing a workplace where we celebrate and respect differences, and support everyone to be true to who they are! At Asahi Europe and International, we believe you can SHINE AS YOU ARE - no matter your age, gender, ethnicity, sexual orientation, disabilities, religion, or beliefs. We want to support you to be courageous in your individuality and to know that whoever you are and whatever your circumstances, you can belong with us without having to conform.
We regret to inform you that this job opportunity is no longer available as it has expired
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