Financial Planning Analyst
Current- Working with P&L data for the AH forecast – Gross Volume, Discounts, OPEX, OPC and Headcount, PRA data- Checking the P&Ls correctness and providing reports for Central Europe, Israel and Gulf/Levant
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@medtronic.com
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Jana Quispe Siles (Halířová) is listed as Financial Planning Analyst at MSD at MSD Czech Republic, a company with 243 employees, based in Prague, Czechia, Czech Republic. AeroLeads shows a work email signal at medtronic.com and a matched LinkedIn profile for Jana Quispe Siles (Halířová).
Jana Quispe Siles (Halířová) previously worked as Financial Planning Analyst at Msd Czech Republic and Financial Planning Analyst at Msd. Jana Quispe Siles (Halířová) holds Study Intership During The Erasmus Program, Aerospace, Aeronautical And Astronautical Engineering from University Of Glasgow.
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Experienced Analyst & Planner with a demonstrated history of working in medical device industry andFMCG. Skilled in MS Excel, MS Access, MS Power BI, SAP, Hyperion, ProClarity and other systems, with strong Analytical Skills.FP&A Analyst with history of revenue and expenses planning, monthly closure procedures and forecast process management and its technical administration.
Listed skills include Ms Office Suite, Business Economics, Microeconomics, Macroeconomics, and 25 others.
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A career timeline built from the work history available for this profile.
Prague, Czechia
- Working with P&L data for the AH forecast – Gross Volume, Discounts, OPEX, OPC and Headcount, PRA data- Checking the P&Ls correctness and providing reports for Central Europe, Israel and Gulf/Levant
Prague, The Capital, Czech Republic
- Planning the P&B and non-P&B expenses for MSD laboratories, together with budget owners- Providing support over unexpected expenses and with forecast decisions- Making monthly reviews of expenses with MRL Director and provide him with details for deviations- Standard monthly reporting – increase productivity by transferring static reports to Power Pivot.
Prague, The Capital, Czech Republic
taking care of Brand P&L, accruals, POs, month-end closure, planning process and promo activities- Managing Brand P&L, taking care of its profitability- Attending to monthly meetings with Supply Chain and Commercial partners, discussing volume forecast and its deliverability - Taking care of monthly closure from the FP&A point of view – taking care of.
Prague
Compliance Analyst US as of 04/2017 Analyses of Customer’s Contracts followed by Action with Sales in case of Non-Compliance of these Contracts Several small projects related to Pricing systems and their set up Expense Planner & Analyst Budget planning of Indirect Expenses for Govt Affairs and Legal department; reporting directly to VP and Financial.
Prague, The Capital, Czech Republic
Business partnering with Sales and Marketing Departments / preparing pricing analyses and discount suggestmentsCosts analyses of the portfolioDevelopment of advanced excel tools usable for Key Account Managers and their Customer's terms modellingAccruals managment in SAPGross Margin analyses and management - control margin of selected Customer portfolios.
Praha Kyje
Internal Audit DepartmentRevenue Controlling DepartmentTwo internal audits performed - for AR department and Cold drinks vending department. SOX preparation, leading of Code of Business Conduct trainings held in CR and SK, etc.Revenue Controlling Analyst - work with huge data sets; analyses of current Product Portfolio and its revenue per Product and per.
Prague, The Capital, Czech Republic
Macro Analyses of the current economic situation in Czech RepublicMainly focused on new selection and data gathering for Minister administration
Prague, The Capital, Czech Republic
Lecturer of Micro- and Macroeconomics tutorials,Preparation of study materials and leading courses of both subjects,Final exam with students
Other employees you can reach at msd.cz. View company contacts for 243 employees →
Alexander Mironov
Colleague at Msd Czech RepublicPrague, Czechia, Czech Republic
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SA
Sergio Aliende
Colleague at Msd Czech RepublicCzechia, Czech Republic
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GP
Giacomo Puccini
Colleague at Msd Czech RepublicPrague, Prague, Czechia, Czech Republic
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Marian Misina
Colleague at Msd Czech RepublicCzechia, Czech Republic
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Agata Cox
Colleague at Msd Czech RepublicPraha - Západ, Central Bohemia, Czechia, Czech Republic
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AS
Anhelina Sadovnikova
Colleague at Msd Czech RepublicPrague, Czechia, Czech Republic
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JK
Josef Kafka
Colleague at Msd Czech RepublicCzechia, Czech Republic
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DD
Dime Dimovski
Colleague at Msd Czech RepublicCzechia, Czech Republic
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YM
Yunus Musab Koruk
Colleague at Msd Czech RepublicPrague, Czechia, Czech Republic
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JN
Josef Navratil
Colleague at Msd Czech RepublicPrague, Czechia, Czech Republic
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PhD abroad study
Quick answers generated from the profile data available on this page.
Jana Quispe Siles (Halířová) works for MSD Czech Republic.
Jana Quispe Siles (Halířová) is listed as Financial Planning Analyst at MSD at MSD Czech Republic.
AeroLeads has found 1 work email signal at @medtronic.com for Jana Quispe Siles (Halířová) at MSD Czech Republic.
Jana Quispe Siles (Halířová) is based in Prague, Czechia, Czech Republic while working with MSD Czech Republic.
Jana Quispe Siles (Halířová) has worked for Msd Czech Republic, Msd, Novartis, Covidien Ag, and Unilever.
Jana Quispe Siles (Halířová)'s colleagues at MSD Czech Republic include Alexander Mironov, Sergio Aliende, Giacomo Puccini, Marian Misina, and Agata Cox.
You can use AeroLeads to view verified contact signals for Jana Quispe Siles (Halířová) at MSD Czech Republic, including work email, phone, and LinkedIn data when available.
Jana Quispe Siles (Halířová) holds Study Intership During The Erasmus Program, Aerospace, Aeronautical And Astronautical Engineering from University Of Glasgow.
Jana Quispe Siles (Halířová) is listed with skills including Ms Office Suite, Business Economics, Microeconomics, Macroeconomics, Pascal, Sap, Lotus Notes, and Smysl Pro Humor.
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