Financial Analyst (2 years)

Global Blue Service Company Austria
  • Wien
  • Vollzeit
  • Berufserfahrung
  • 17.4.2018

We're experts in the world's fastest growing sector - globe shopping, where consumers from one country shop in another. We introduced the world to Tax Free Shopping over 30 years ago, but now offer a range of great services to help travellers shop and spend wisely in 43 countries around the world. We work with over 270,000 of the world's favourite brands, helping businesses engage with globe shoppers. Our IT headquarter is located in Vienna and we do have offices all over the globe, we're a truly international team.

http://www.globalblue.com/

Financial Analyst (2 years)

Nature and aim of the position

The Financial Analyst undertakes specific aspects of financial management for the Technology Functions supported by the Shared Service Center in Vienna. He/she will be the link among the accounting teams, department heads of Technology and Group Finance.

Main duties and responsibilities

  • Be the link between accounting teams, technology team and group finance
  • P & L controlling and corrections in multiple entities
  • Own and follow up on deviations on IC recharges in Technology
  • Support Accounting teams when preparing Time sheet allocation from Clarity
  • E.g. allocate the standard costs of internal resources to the right project and prepare booking for accounting
  • Prepare month-end closings, quarterly forecast, annual budget and year-end closing for the central technology function
  • Take responsibility for and understand Technology functions CAPEX and OPEX P/L for central and local entities. This includes sending monthly reports to Group Controlling and Group Consolidation, explanation of deviation and reconciliation between BS and P&L
  • Preparing variance analysis in comparison to Budget, Forecast and Prior Year (in cooperation with Technology Business Analysts, Project Managers, Cost Center Owners)
  • Preparing IT accrual in close collaboration with Business Analysts (Project Opex, CAPEX, Services, External Personnel) and recon of accruals sent vs booked in all entities
  • Preparing cost center reports in cooperation with Group Controlling and Technology Business analyst
  • Approval of invoices on behalf of Technology
  • Field service/Decentralized countries monthly analysis, incl. preparing quarterly recharges to local entities
  • Review of Central Projects with Project Managers
  • Preparing of recharges of costs to local entities
  • Accomplish other finance related tasks based on ad-hoc organizational needs
  • Support all countries concerning Technology

Reporting and collaboration

The holder of the position reports solid-line to Senior Financial Analyst - Central Functions. The holder of the position collaborates with Accounting teams, Technology function and Group Controlling and Group Consolidation.

Profile and education

  • University degree in Finance or similar relevant education
  • Minimum 3 years' experience as a Controller or Financial Analyst in a corporate group/multinational company

Specific skills and knowledge

  • Fluent spoken and written English
  • Skilled/Advanced Microsoft Excel user
  • Accuracy and attention to detail a must
  • Experienced with CAPEX/IFRS
  • Strong verbal and written communication skills
  • Ability to multi task and meet deadlines
  • Leadership skills to manage assigned tasks in a self-organized way
  • Can-do attitude to fulfill job by excellence
  • Experienced team player who likes to cooperate with other teams
  • Used to work under stress and short deadlines from time to time
  • Desirable work experience in multinational environment
  • Knowledge of HFM, Exact or Medius is an advantage

Global Blue guarantees a competitive and performance-related salary depending on your professional and personal qualifications. As required by Austrian federal law we hereby state, that the legal annual minimum compensation according to the Austrian collective agreement amounts to EUR 34.182,96, however the total compensation is a subject of individual agreement.

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Über uns

Global Blue is world's leader in transaction processing for international shopping, supporting an international network of merchants, travellers and financial institutions with following services: Tax Free Shopping (TFS): having invented the concept of TFS almost 40 years ago, we allow…