Reporting Finance Professional

About the employer:

Our client is a world leader in the field of business consulting, offering services in the field of Finance, Systems Integration, Telecommunications and Information among many others. With operational centers in over 70 countries worldwide, today this corporation is a globally recognized leader in the next generation of business consulting with a reported revenue of billions of dollars.

As an employer, not only is our client ranked among the most innovative companies to work in business-focused publications such as The Wall Street Journal, but your progress and professional growth is equally as important as you have in your career within the organization. This is not only a good chance to get the job you are looking for, but a chance to improve your skills and professional experience at international level and with a globally-known corporation.

The role:

The Service Level Agreement (SLA) and reporting team is part of the broader back-office team of Finance Professionals, which provides reporting, data collection, data maintenance, testing & analysis, and presentation of results to our clients. SLA Professionals are predominantly focused on SLAs, OLAs, KPIs, and statistical data analysis, reasoning and delivery to relevant parties, in order to improve processing, decision making, and operational excellence and services provided.

The responsibilities: 

• Developing and maintaining CSS Europe reporting structures.
• Defining and maintaining SLAs, OLAs, KPIs, and statistics definition documents, as well as working instructions for all processes.
• Understanding the processes, services, policies and internal controls related to analyzed data.
• Preparing sub / regional monthly reporting packs, including trending analysis.
• Data mining, sampling, testing and analysis.
• Preparation of HR & finance analyzes and packs for supported countries.
• Interacting with the department leads to the determination of the reasons for trends and one-off movements.
• Maintaining data gathering questionnaires and expanding usage into all functional areas as applicable.
• Planning and managing SLA reporting transitions.
• Ad-hoc reporting.

The ideal profile: 

• A degree in Finance or related areas is desired.
• Strong Excel Experience (pivot tables, macros, the foundation of VBA).
• Experience in similar position in the international Shared Service Center.
• Understanding and practical knowledge of processes in Finance.
• The ability to work independently and as part of a team.
• Strong process orientation, knowledge of process design tools.
• Pro-active and strong analytical skills.
• The ability to prioritize, multi-task, and work under pressure.

The offer:  

• Very competitive remuneration.
• Extensive corporate benefits package including home office and 25 days of holiday
• State of the art office building in Prague center.
• Free refreshments at the workplace.
• Social events and team building activities.
• Extensive training and coaching.
• Perspective projects with an international scope.
• Positive and social working environment.