Central Cost Finance Analyst

  • Brno
  • Full time
  • English (B2)
  • Bachelor
  • By agreement
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We have several teams in our Finance department, majority of which take part in month end closure. You can choose between 1-man teams up to team having 8 team members. Most of the teams enjoy flexible working hours.

The daily job in our teams is quite diverse. It is about accounting, analyses, reports and investigation. You will solve more complex tasks with lots of challenges across business units. You can learn a lot about different ERP systems, accounting and tax legislation requirements in different countries and master your advanced excel and analytical skills. We play substantial role in change from SSC to Centre of Excellence. As a Centre of Excellence, we will provide advisory, guidance, best practices and support to the end markets. That is why we are looking for you!

What will you do? You will:

  • Key areas of accountability and responsibility include forecasting, recording, monitoring, querying and allocation of all head office charges to support the achievement of the Central Costs budget / STF.
  • Timely recharging of project costs and management of overhead data to avoid potential exposures
  • Supporting cost centre Managers in understanding the true performance of their business.
  • Creation of Periodic Cost centre reports including the management of accruals and prepayments
  • Ensuring that the impact on budget and STF targets are fully understood and communicated
  • Reconciliation of Central Overheads Balance Sheet accounts as required
  • Completing the Dixons Central Costs management accounts in an accurate and timely manner including posting prepayments and accruals as necessary
  • Providing analytical review of the above to enable assessment of risks and opportunities
  • Supporting the Head of Finance – Central Costs by providing monthly P&L and balance sheet outlooks including risks and opportunities
  • Cooperating with the FP&A team to provide ad-hoc analysis as requested
  • Work with HR to ensure the cost forecast reflects latest organisation design

Now you’re probably wondering what we expect from you? Well…

  • You have good communication skills in English both oral and written
  • Financial analysis experience
  • Good accounting skills with an eye for detail and accuracy
  • Strong analytical skills with advanced Excel
  • Strong systems and process competencies
  • Motivated self-starter
  • Can work to deadlines, prioritise tasks and work well under pressure
  • Desirable is also accounting qualification, project accounting skills and previous experience with SAP and / or HFM (Essbase)

What we offer to make you happier?

  • You can fully enjoy 25 vacation days
  • 110 CZK/day lunch vouchers via e-lunch card
  • Bonus and loyalty scheme
  • Home office, yet office is still partially open, sick days
  • Extensive training offer; hard and soft skills trainings, language courses, internal conference and interesting guest speakers, currently in a virtual form. We provide ACCA studies to colleagues from financial departments.
  • You can mix benefits of your choice in our Cafeteria benefit system (holidays, recreation, well-being, work life balance, personal and professional development, literature, e-meal vouchers, etc.)
  • Contribution to pension or life insurance scheme
  • Discount for mobile contracts
  • Company library – you can borrow from wide variety of books on professional development, leadership, business, marketing, public speaking, etc.
  • Plenty of social events and charity activities (Christmas party, boat party, Halloween party, football tournament, summer BBQetc.) are temporarily stopped, however we are already looking forward to invite all the new colleagues once we can organize them again

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Central Cost Finance Analyst

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Central Cost Finance Analyst

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