
A2R Inventory & COGS Senior Analyst
- Praha
- Trvalý pracovní poměr
- Plný úvazek
- Finalization, control & communication of final Inventory statements & reports (Finished Goods or Fixed Assets) on monthly basis including detailed data analyses with vital explanation, corrections & Journal Entry posting by using JDE 8.12, SQL & Excel
- Support JnJ affiliates and local finance teams (EMEA) in finalization & control of various FA processes (e.g. monthly disposals, transfers, CAPEX file, Rental fees, Loaner provision)
- Ensure that all Inventory data are timely reported & shared, making sure that the books are accurate and sales recognition terms are met by Month End closing cut-off.
- Help implement large scale projects that impact inventory.
- Support other team members with transactional duties (complex analyses, reconciliation) and projects. Provide trainings to analysts & new joiners.
- Review the processes and drive improvements together with standardization and stabilization of new tasks. Identify root causes of repeating issues and suggest & coordinate issue solution.
- Reconciliation of stock, resolving and preventing discrepancies with identified partners (IT, Customer Service, Warehouse, Local finance)
- Proactively and timely answer queries from all partners and act as source of knowledge for partners and team members
- Finance & accounting background, minimum Bachelor’s degree
- Minimum one year of experience as Finance Analyst
- JDE 8.12 and SQL knowledge, sophisticated analytics tools big plus (Alteryx, Power BI, etc.)
- Strong MS Office skills, primarily Excel
- Proactive, able to prioritize and handle time efficiently
- Striving for self-development
- Proficient level of oral and written English