Financial Data Analyst - Cost Model

Praha

Our team is looking for a Financial Controller who provides financial reporting and analysis for ITS costs and charges, supports Cost model and departmental Profil & Loss preparation and reporting, and participates in planning process via data provision and quality assurance.

Your work:

• Cost Model preparation including inputs preparation/consolidation, reporting and analysis, documentation and presentation
• Participate on monthly/quarterly reporting including variance analysis and communication with other controlling team members
• Prepare inputs to departmental Profit & Loss
• Align costs with charges on service level
• Communicate with departmental controllers to understand and finetune the inputs
• Review cost model results on service level with departmental controllers
• Follow up and resolve anomalies identified through the variance analysis
• Implement and maintain internal financial controls and procedures
• Master data management

You should have:

• Detailed oriented with a strong focus on high quality service performance across different locations with different conditions
• Strong analytical skills and ability to produce and assess budgets, reports in line with sound financial and commercial criteria
• Proficient in the use of MS Excel
• SQL, PowerBI and SAP knowledge would be advantageous
• A reliable self motivator with a professional and diligent approach
• Personal drive, enthusiasm and resilience to achieve objectives in line with deadlines
• Developed problem solving skills
• Well developed interpersonal skills to encourage and facilitate support and buy-in across the organization; a good communicator
• Fluent in English
• Ideally minimum 2 years of experience in reporting/controlling
• Preferable master and/or bachelor degree in either Finance, Information Systems or Business Administration

We Offer

• Great team of IT professionals and possibility of technical development
• Modern offices in Chodov
• Home office possibilities
• Permanent contract
• Pension plan contribution, Long-term Sickness Insurance
• CAFETERIA employee benefit program with wide selection of benefits from Edenred
• Extra week of holiday (25 days/year), 6 Self-sickness days/year, Full salary compensation for up to 10 days absence due to illness per calendar year, Lunch vouchers fully covered by company
• Multisport card, mobile and laptop, fruit days, sport clubs for employees, Referral program…

For more details feel free to contact dominika.formanova@dhl.com

Kontakt

DHL Information Services (Europe) s.r.o.
Dominika Formanová

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