O pozici
At Carrier we make modern life possible by delivering innovative and sustainable ground-breaking systems and services that matter for people and our planet. We exceed the expectations of our customers by anticipating industry trends, working tirelessly to master and revolutionize them. This is why we come to work every day. And we do it The Carrier Way. Join us and we can make a difference together.
Co budeš dělat
- Managing month-end and quarter-end close activities, including journal entries, accruals, and reconciliations.
- Presenting financial data clearly and concisely using spreadsheets, charts, reports, and presentations.
- Developing and maintaining budget schedules, tracking expenses, and managing headcount summaries.
- Loading and validating forecast and long-range plans within the reporting system.
- Conducting financial analysis, research, and developing budgets and forecasts to support business plans.
- Ensuring financial practices comply with regulations, laws, and standards through audits and reviews.
- Executes financial analysis, research, budgets, and forecasts to support business plans.
- Reviews, analyzes and interprets financial and budgetary reports to develop observations and preliminary recommendations.
- Develops P&L, balance sheet and cash flow analysis and projections.
- Develops analysis on budgets, forecasts, inventory, and / or sales margins.
- Provides interpretation of financial data in spreadsheets, charts, and reports.
- Audits financial practices to ensure accuracy and compliance with regulations, laws and standards.
- Conducts small-scale projects, completing ad hoc analysis.
- Act as finance partner to budget owners through expense reporting, analysis and decision support
Koho hledáme
- University degree in Finance, Accounting, or a related field.
- Minimum of 3+ years of experience in FP&A or a related financial role.
- Strong proficiency in MS Excel (including advanced formulas, pivot tables, and data analysis).
- Experience with financial reporting systems (e.g., HFM, Essbase, Hyperion Smartview).
- Fluency in English (written and spoken).
Benefity
- Exciting innovative environment, possibility for further development and international career opportunities, high-profile team, daily use of English and other foreign languages, language courses, Competitive remuneration and other benefits (meal vouchers, contribution to life or pension insurance, holidays etc.), Flexible working hours, possibility for home office, sick days.
