Role Overview
The role is central to our financial operations, bringing rigor and transparency to our core processes. You will be responsible for processing PRs/POs, preparing monthly accruals, and supporting Close BVA. Beyond core accounting support, the role maintains contract economics and assists with critical SOX documentation to ensure compliance and financial integrity.
What You Will Do
Process and review Purchase Requisitions (PRs), and purchases against company policy. Prepare monthly accruals and support Close Budget vs. Actual (BVA) analysis. Provide support for ad hoc requests from Prague Finance leadership during Close and AOP cycles.
Why It Might Be a Fit
The role requires a Bachelor’s degree in Finance, Accounting, Business, or a related field, and 3–5 years of experience in financial analysis, program management, or a related role. The ideal candidate will have excellent communication skills, advanced English proficiency, and experience in leveraging enterprise-level financial tools such as Anaplan, SAP, NetSuite, or similar.
Requirements
- Bachelor’s degree in Business, Finance, Economics, Statistics, or another quantitative field, or equivalent practical experience.
- 3+ years of experience in FP&A or accounting, with proven proficiency in PR/PO processing and spend management.
- Highly proficient in leveraging enterprise-level financial tools such as Anaplan, SAP, NetSuite, or similar to manage complex financial data.
- Excellent communication skills with a track record of building trust-based relationships with cross-functional global stakeholders, particularly in a shared services environment.
- Advanced English proficiency (C1).
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