Financial Analyst, Group IT

Job Description

Industry: Machinery Manufacturing
Seniority for this role: Not Applicable
Our solutions are a key part of most industries – electronics, medical research, renewable energy, food production, infrastructure and many more. Working with us means working with the latest technologies and groundbreaking, sustainable innovations. Join us on our journey for a better tomorrow. Would you like to play a key role in delivering high-quality IT solutions ? Financial Analyst , Group IT A high-quality IT environment is a must to stay competitive in an increasingly interconnected world. Atlas Copco´s digital journey continues, to enable us to run business at full speed. We are now looking for a financial analyst of Group IT function. You will be part of a team of 5 people reporting to the Business Controller Team Lead, Group IT. Job Description Highly involved in month-end closing process, provide necessary information Group IT controllers needed for reviewing/comments Reconciling Group IT sales bridge (billing reports) vs CCR (cost center reports), 2OP(income statement) vs CCR reports , follow up on preliminary reports In general, checking timeliness and corrections of monthly reports Analyzing Trends and deviations, helping to raise yellow and red flags as required Update monthly existing various power BI reports for analysis purpose, eg. PPM , CCR, sales bridge , YOY bridge, Plan vs actual bridge Strong Power BI skills for ad hoc reports creation per requirement from management teams , IT Board, and business areas Interface with various stakeholders to drive continuous improvement on process and cost efficiency Support for Group IT financial forecast and planning To answer and follow up on requests from stakeholders (corporate, business area, divisions, etc) Any other tasks assigned by line manager Knowledge Requirements You have a university degree in Accounting, Finance Business Administration or equivalent experience You have strong financial and analytical skills Proficient in Power BI, excel and other MS Office applications You are fluent in English, spoken and written Ability to implement standards and operating metrics Personality Requirements A person who complies with our DNA => Commitment – Interaction – Innovation Solid and effective communication skills – verbal, written and interpersonal A team player and natural diplomate who interacts and unites team members, customers, all stakeholders Well-organized, with great attention to details In return, we offer you A friendly, family like atmosphere Plenty of opportunities to grow and develop An organization that uses diversity a driver of performance Competitive salary based on knowledge, skills and experience plus extra -legal benefits Country And City Description Prague & Brno, Czech Republic Diverse by nature and inclusive by choice Bright ideas come from all of us. The more unique perspectives we embrace, the more innovative we are. Together we build a culture where difference is valued and we share a deep sense of purpose and belonging. Show more Show less