FP&A Senior Analyst

• Assist the FP&A Manager in performing annual budget reviews and rolling forecast analyses.
• Develop and manage monthly group reporting processes, including preparing management reporting packs.
• Deliver insightful analysis and commentaries, supported by robust data analysis.
• Enhance cashflow and profitability analysis, along with monthly KPI reporting.
• Provide ad-hoc financial analysis for the FP&A Manager and Finance General Director.
• Manage and optimize the MIS system, addressing IFRS implementation challenges, collaborating with the supplier, and coordinating with other departments.

POŽADUJEME

• A Bachelor’s degree (or higher) in Economics, Finance, or a related discipline.
• 5+ years of proven experience in finance or audit roles.
• Strong analytical skills with the ability to interpret data and make actionable recommendations.
• Proficiency in MS Office, particularly advanced Excel and PowerPoint; experience with MIS systems is a plus.
• Excellent communication and presentation skills, with fluency in Czech and English (written and spoken).
• A proactive mindset, team-oriented spirit, and positive attitude.

NABÍZÍME

• Sick days and extra vacation days.
• Transportation allowance.