BUSINESS ANALYST

Atlas Copco is everywhere but not that visible. Our world is compressors, vacuum pumps, industrial tools and power technique. Originally, it was a small Swedish company established in 1873. Today we have 39 000 employees worldwide. Work for Atlas Copco and be part of a company whose products help create every third car in the world.

What will you do?

  • Participate in month end activities (Revenue/cost management, Results analysis and reporting, Participate in managing the consolidated Industrial Vacuum P&L and Balance Sheet, Assist in preparation of dashboards and presentations)
  • Provide ongoing and ad-hoc reports to support management and decision making
  • Assist with coordination and execution of financial planning and forecasting
  • Provide analysis on Profit & Loss and Balance Sheet for Industrial business lines
  • Analyse P&L and BS, highlight issues and drive corrective actions
  • Work with Business Controllers on providing analysis on functional costs and adjustments, such as Distribution costs, Warranty costs, Inventory, stock provisions
  • Continuously analyze, benchmark and challenge cost allocation and movements
  • Monitor and flag allocation key changes
  • Provide quick, flexible and pragmatic ad-hoc support to Industrial team with respective data and information
  • Organize reviews in specified areas/matters and follow-up on issues and actions
  • Preparation of business line scorecard packs
  • Provide backup for Assistant Divisional Controller in case of absence

What do you need for this role?

  • At least two years of experience in finance (accounting desirable)
  • Fluent English
  • MS Office, SAP and BPC – advantage
  • Effective verbal and written communication, self-organized, pro-active approach and ability to recognize and drive changes and improvements
  • University degree

What you can expect from us?

  • A place where friendly culture is not a cliché, we arrange regular teambuilding events, movie quiz etc.
  • Modern offices, perfect view of the whole city, a big terrace in 20th floor and relax zone where we practice yoga
  • Working hours shortened to 37,5 hours a week
  • 5 weeks of holiday and 3 sick days
  • An annual financial bonus and salary increase for all once a year
  • Meal vouchers, contribution in pension fund up to 2 000 CZK, language courses, MultiSport card or FlexiPass vouchers

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Kontakt

Atlas Copco Services s.r.o.
Marta Kalová
Holandská 1006/10
639 00  Brno-Štýřice
Česká republika

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