Financial Analyst, Group IT

Functional area: Finance

Country: Czech Republic

City: Brno/Prague

Company name: Atlas Copco Support Services NV

Date of posting: Nov 4, 2024

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.