Reporting Analyst - Prague

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Employer: Johnson & Johnson
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • Abroad
  • Updated at: 29.10.2016
    Remote work: On-site

    Job Description
     
     Responsibilities

    • Monthly preparation and submission of Sales Reports (NTS: MTSF (C+1) and MTSM (C+2)) and Quarterly Income Statements and Balance Sheet Bravo Reports (QTBS C+5 and QSSA (C+8)), incl. GL Tie-Out.
    • Sales reconciliations and timely follow-up on differences between various sub-systems
    • Preparation and submission of other Quarterly/Yearly Bravo required Reports: QSSS, QSSH, Treasury Reconciliation, B/S2, Intangible Assets Reconciliation, IT Expense Reconciliation, YSSA, YSSB.
    • Preparation and submission of Monthly STRIVE Reports (system’s Gross Profit related) at product level.
    • Support and alignment with Local Finance / Reporting teams
    • Support to General Ledger team in preparation of month-end closing calculations
    • Preparation and maintenance of R2R & R2C SSC’s Dashboards/ Scorecard (including End-2-End KPI’s)
    Accountabilities
    • Accurate & timely reporting to J&J Corporate in accordance with Corporate guidelines and WWP reporting rules and Bravo requirements
    • GL tie-out (SAP to BRAVO reported data)
    • Follow-up and resolution of reported data related questions from Corporate or local organizations
    • Support the timely implementation of BRAVO requirements within SSC
    • Support in continuous development of reporting tools / close cooperation / support with / to tool providers
    Reports to:
    • Reporting Team Lead

    Qualifications
    Requirements:
    • Bachelor degree
    • 1-2 year(s) of working experience in analytics/finance
    • Basic accounting & good finance knowledg - Good understanding of Income Statement and Balance Sheet
    • Proficient English - spoken and written
    • Advanced MS Excel knowledge required - pivot, VLOOKUP and MS Macros (VBA)
    • SQL is as an advantage
    • SAP is an advantage
    Personality:
    • Driven personality willing to achieve great results
    • Persistant approach towards tasks
    • Able to work under time pressure and deadlines
    • Independent as well as assertive team player
    • Ability to prioritize and organise time
    • Not hesitate to work overtime when required

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