Financial Planning and Analyst Manager - International Investment Company

• Financial Strategy & Planning: Lead financial planning and strategy across all portfolio assets, focusing on optimizing returns and minimizing risks.
• Corporate Reporting: Oversee the preparation and review of financial statements, ensuring compliance with international accounting standards.
• Financial Analysis: Lead a team of financial analysts in providing in-depth analysis of investment performance, budgets, forecasts, and key financial metrics.
• Budgeting & Forecasting: Manage annual budget preparation, monthly forecasts, and financial reports, ensuring alignment with company objectives.
• Investment Oversight: Collaborate with asset managers to monitor the performance of real estate, office spaces, manufacturing assets, and hotels.
• Team Leadership: Lead and mentor corporate reporting and financial analysis teams, driving excellence and continuous improvement.
• Audit & Compliance: Ensure compliance with regulatory requirements and internal controls, and manage both internal and external audits.
• Cost Control & Efficiency: Implement financial controls to improve operational efficiency and cost-effectiveness across the portfolio.

POŽADUJEME

• Bachelor's Degree in accounting or related disciplines or CPA qualification
• Minimum of 5 – 8 years’ experience in FP&A with sizable corporations or Big 4 Audit
• Expertise in Excel, financial modeling, and PowerPoint
• Good command of spoken and written English, and Czech
• Strong analytical and organizational capabilities with high attention to detail, able to work independently
• Proven track record of partnering with business unit leaders to drive business results
• Experience managing team of financial professionals
• Excellent communication skills
• Ability to clearly and effectively communicate financial information to both financial and non-financial stakeholders
• Team working spirit, positive attitude

NABÍZÍME

• 5 weeks holiday
• 4 sick days
• transport allowance
• discounted tariff with a mobile operator for the whole family
• lunches with employer's contribution
• office in an attractive historical building in the centre of Prague (on metro A, B, C)