By changing the way we fly, fuelingjets in an eco-friendly way, keeping buildings smart and safe and even makingit possible to breathe on Mars.
Responsibilities:
- Integrate team as a finance business partner to support attainment of Short-Range Outlook, Annual Operating Plan and STRAP (strategic planning) goals.
- Standardize process of exposure evaluation and recording for customer claims, incentives, incomplete sales orders, etc.
- Support Short-Range Outlook process by defining the impact of complex contract agreements, including incentives.
- Weekly reporting on actuals and refreshed performance estimates.
- Ensure Data Integrity for reporting systems and establish reconciliation and control process (SAP/PAD).
- Main point of contact for Customer Business teams and AERO HQ in Phoenix with respect to customer incentives accounting, billings and credits.
- Provide data gathering and support to contracts analysis for EMEAI Airlines Finance.
- Global Controllership team liaison.
- Complete Ad hoc reports and analysis on revenue, margin, order intake and other topics from operational and finance leadership.
- Drive improvements in reporting and analytical tools across the business by leveraging systems and automation.
- Improve and enforce internal controls framework.
Key requirements:
- Bachelor's degree in finance, Accounting or related discipline.
- 3 plus years of directly related accounting/finance experience.
- Strong interpersonal and communication skills.
- Ability to manage competing priorities and large amounts of data.
- Possess strong analytical, problem-solving, and research abilities.
- Experience with Excel, PowerPoint, SAP.
We Value:
- Demonstrated ability to work in a team environment and across functional groups.
- Strong process improvement skills.
- Good organizational skills and ability to handle multiple activities simultaneously.
- Ability to handle an ambiguous workload.
- Attention to details and accuracy of reported results within tight deadlines.
- Positive attitude and proven change agent.
- We offer:
- Market-specific training and ongoing personal development.
- Extra-week of holiday, semi-flexible working hours.
- Contributory pension scheme matched by employer up to specific amount.
- Business travel accident insurance.
Online flexible benefit program for a broad scope of benefits in the areas of sports, culture, education, health, travel and other
Additional Information - JOB ID: HRD253469
- Category: Finance
- Location: V Parku 2325/16, budova 8, 2.&3.p.,Prague,PRAHA,14800,Czech Republic
- Exempt