Blackline Finance Systems Analyst

Asahi Super Dry, Pilsner Urquell, Peroni Nastro Azzurro, Grolsch, Kozel, Ursus, Dreher, Tyskie, Birell, Frisco or Kingswood

These are just a few of our iconic brands. Our newly established in-house business unit in Prague will support our international markets, and anyone joining us will have a significant impact in optimizing finance operations. Read on to learn more about the role and discover how you can shape your career with us in an inclusive and diverse environment. 

 

Join Our Dynamic Team as a Finance Systems Specialist in Prague!

 

Purpose of the role:

You will serve as a vital link between financial operations and technology, playing a key role in ensuring that financial applications run smoothly and efficiently. Your main responsibilities will include providing expert user support, driving effective collaboration between finance and IT teams, and helping to streamline processes across the organization.

As a subject matter expert and key user of financial systems, you'll offer hands-on technical support, resolving complex issues and guiding users toward effective solutions. By connecting these essential functions, you'll make a direct impact on the organization’s performance, efficiency, and overall success.

 

Responsibilities:

• Finance Systems Management: Take ownership of key financial applications, ensuring smooth system operations, timely updates, effective configuration, and seamless integrations with other platforms.
• System Enhancements & Upgrades: Collaborate closely with finance, IT, and external vendors to tailor systems to business needs. Participate in implementation projects and drive continuous improvement through smart, innovative solutions.
• User Training & Support: Act as a go-to expert for end users. Deliver engaging training sessions, create and maintain clear system documentation, and support users in getting the most out of financial systems.
• Data Management: Ensure data accuracy and consistency across systems. Develop and maintain comprehensive documentation, including user guides, data definitions, and process flows.
• Process Improvement & Automation: Identify opportunities to streamline and automate financial processes, applying best practices and feedback from stakeholders to increase efficiency and reduce manual effort.
• Compliance & Risk Management: Maintain compliance with relevant regulations and internal controls. Support audit activities, contribute to risk mitigation strategies, and help implement business continuity and recovery plans.

Requirements:

• A Bachelor's degree (or equivalent qualification) in finance, accounting, information systems, or a related field.
• 2-5 years of experience in managing systems (hands-on experience with Blackline, proven background in system Implementation)
• Advanced knowladge of English
• Experience delivering user training and participating in the preparation and execution of User Acceptance Testing (UAT).
• Solid understanding of general accounting principles, along with practical experience using SAP as an end user.
• Familiarity with Ticketing Tools –  ability to manage and resolve user support requests efficiently.