Finance & Controlling Specialist Czech Republic And Slovakia
Bracco Imaging Czech S.R.O.
Prague
- Managing financial control and accounting procedures for Czech Rep. and Slovakia subsidiaries (2 legal entities); - Ensure the appropriate and timely execution of the accounting as well as the validation of the relevant final output in SAP system, BW, Business objects;- Supporting the preparation of budget, forecasts and financial statements, in accordance with both group policies/ procedures and local requirements;- Managing monthly, quarterly and annual reporting requirements for both local and group needs incl. tax reporting (VAT, corporate income tax);- Controlling and analyzing performance results of local operations vis à vis budget objectives;- Supporting the Managing Director to manage contractual issues, market opportunities, supplier relationships;- Supporting Sales and Logistic department with various reporting and analysis (aging reports, pricing analysis, demand forecast, sales plan consolidations, compensation calculations etc.);- Ensuring compliance with all statutory and tax requirements incl. transfer pricing documentation; - Managing local treasury activities not covered by cash pooling corporate system;- Ensuring any other local administrative support (i.e. payroll matters, vendors, credit management)- Legal focal point;- Logistic focal point;