Back to results list

Senior Cost Reporting and Control Analyst

Location: Praha Salary: Salary Negotiable
Sector: Accountancy & Finance Job Type: Permanent
Shift Type: N/A Applications: N/A
Posted: 10 months ago Reference: 3082400
For our client, an international insurance company and its office in Prague, we are currently looking for a suitable candidate for a position of the Senior Cost Reporting and Control Analyst. If you have an experience from a similar position in the financial sector and you would like to develop yourself in a stable company, this might be the right opportunity for you.

Main responsibilities:
• Ensure accurate and reliable expense reporting and business explanation in expense area
• Preparation of annual budget and UFC on regular basis, cooperation with cost center owners on planning and forecasting process for expenses, collection and processing of required information
• Monthly preparation of the actual OPEX reporting and actual versus budget/UFC comparison including analysis of deviations, control of budget utilization by individual cost center owners, search for cost savings opportunities, propose initiatives for cost reduction
• Monthly preparation of OPEX accruals in close cooperation with cost center owners, communication with accounting dpt. and external auditors regarding accrual process and data; Calculation of cost allocation keys and amounts for intercompany SLA invoicing
• Analyses on expenses and provide information for decision making; Cost benefit analysis and monitor the benefits from projects/product development; Involvement in projects and product development as subject matter expert
• Team support - coordination/supervision of junior positions in the team
• Develop and maintain relevant process documentation, working procedure and templates
• Process improvement - Continuously search for improvements of reports content, production and analysis in order to increase quality and efficiency of reporting process

Our client offers:
• Competitive salary
• Package of various bonuses (5 weeks of holidays, sick days, flexible working hours, etc.)
• Friendly and stable environment
• Opportunity for self-development

You should match these criteria:
• University degree
• Intermediate level of English
• Previous experience in a similar position, financial industry/audit is a plus
• Knowledge of IFRS
• Advanced communication skills, attention to details
• Advanced knowledge of Excel is a must, Access and Macros is a plus

If you are interested in this opportunity and you believe you can be a right fit for this position, please send us your resume.

Lucie Zajíčková
Recruitment Consultant Accounting & Finance
Slovanský dům, Na Příkopě 22, 110 00 Prague 1, Czech Republic
Tel.: +420 225 985 111, email:

Reed has all openings available on our company website: You can support us on Facebook by liking, where you can find more interesting information about hiring processes and news from recruitment.

By answering to this advertisement or sending your CV and other personal materials, you consent to the collecting, processing and storage of your personal data in accordance with Act No. 101/2000 Coll. Privacy.

Similar jobs