This role sits within the Finance team and focuses on financial reporting, controlling activities, and analytical support. The Financial Reporting & Controlling Analyst ensures reliable financial data, supports closing processes, and provides analysis that helps management understand performance and key financial drivers.
The position combines reporting, forecasting, and business support responsibilities and involves interaction with senior finance stakeholders. It requires a high degree of independence, ownership, and analytical thinking in a fast-moving environment.
Main ResponsibilitiesClosing & Financial Accuracy- Support monthly and annual closing processes, ensuring financial data is accurate, complete, and consistent.
- Work closely with General Ledger and related finance teams, including allocation topics and support during system changes or migrations.
- Perform variance analysis versus budget and forecast and validate data consistency.
- Prepare standard and ad-hoc financial and project-related reports using various data sources.
- Deliver monthly management reporting and contribute to business review materials and executive presentations.
- Ensure reporting outputs are clear, accurate, and provide meaningful insights.
- Contribute to forecasting cycles and annual budgeting activities by collecting, reviewing, and consolidating financial inputs.
- Analyze deviations between actuals, forecast, and budget and ensure alignment across regions and systems.
- Understand financial movements and clearly explain underlying drivers.
- Act as a key finance contact for internal stakeholders within the business unit.
- Provide regular and on-demand financial analysis and variance explanations.
- Coordinate with international teams and collaborate closely with senior finance leadership.
- Ensure common reporting standards and methodologies and resolve discrepancies.
- Identify trends, anomalies, and inconsistencies in financial and commercial data.
- Recommend actions to improve data quality, transparency, and process efficiency.
- Support initiatives aimed at automating, standardizing, and simplifying reporting and controlling processes.
- Participate in finance and cross-functional projects as required.
Requirements
Essential:
- Strong analytical and problem-solving skills with a results-driven mindset.
- Advanced Excel proficiency.
- Bachelor’s degree in Finance, Accounting, or a related discipline.
- Minimum 3 years of experience in reporting, controlling, audit, or similar analytical finance roles.
- Solid understanding of accounting principles and financial analysis.
- Ability to manage multiple priorities and work under tight deadlines.
- Capability to work independently with limited supervision.
- Good command of English, written and spoken.
- Clear and effective communication skills.
Preferred:
- Strong organizational and multitasking skills.
- Experience with Power BI and/or Power Query.
- Experience in an international or multi-regional environment.
- Adaptability and change orientation
- Learning agility
- Analytical and problem-solving skills
- Stress resilience
- Result and deadline focus
- High attention to detail
- Planning and prioritization skills
- Strong technical finance capabilities
- Collaborative working style
- Effective communication
Benefits
- 200 hours of vacation (equivalent to 5 weeks)
- 5 sick days per year
- Cafeteria 4 000 CZK/month net (in trial period 1 500 CZK/month)
- Meal vouchers
- Referral program
- Contributions to ACCA
- Contributions to accident and life insurance
- Contributions to pension (3% from salary)
Top Skills
What We Do
D-ploy is an IT Engineering and Consulting Company with a wide portfolio of services and solutions suitable for globally as well as regionally operating companies.
Our strength is in providing proven standard and individually tailored solutions helping our customers achieve their strategic and business goals.
Our core competencies are operational IT Infrastructure services and consulting in the areas of Service Management, Program and Project Management as well as Quality Management.
Company Profile
Founded in January 2003 in Kaiseraugst, Switzerland, D-ploy has been growing steadily by expanding its expertise, portfolio and geographical presence across Europe and in the US. Our main focus has always been on ensuring that IT enables the Business, supports value generation and contributes to the overall work efficiency. With the customer-centric attitude and pragmatic approach to IT, we became a trusted and preferred IT partner to many customers proving again and again, that we can do IT.
Building our expertise and establishing long-term partnerships with our customers, we understand the value of sustainable practices driven by compliance with industry standards and implementing best practices. Therefore, since 2016 D-ploy has been ISO 9001 and ISO/IEC 20000-1 and as of 2017 ISO/IEC 27001 certified.
We strive to continuously offer the most suitable and innovative service solutions to our current and future customers by staying agile, understanding the industry needs and keeping up to date on the market trends.
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