People & Culture Specialist for Personnel Cost Planning and Analysis
7 days ago
What We Need From You: * Calculate, monitor, and track the utilization and movement towards the personnel cost budget for the entire ČS financial group * Participate in the creation and evaluation of personnel cost plans, including FTEs (based on workforce analysis and planning inputs) * Prepare calculations and analyses of personnel costs for adjustments in compensation and benefits * Present calculation and analysis results to top management * Participate in projects for automating reporting in BI tools * Delimit personnel costs between units based on inputs from People Business Partners * Work closely with colleagues managing the workforce platform, as well as with colleagues from the Compensation and Controlling Teams What We Imagine You To Be Like: * You enjoy analyzing and are good at it * You have several years of experience in planning and evaluating costs (ideally personnel costs) * You are familiar with BI tools, proficient in PowerPoint, and have excellent skills in MS Excel * You can communicate and present effectively * Fluent English, cooperation with colleagues within the Erste Group * Teamwork is a joy for you * You seek ways and possibilities to complete your tasks and are not afraid of new challenges * You can focus on details while also seeing the broader context and solutionsWhat You'll Like About Us: * Friendly team and a great leader * Opportunity to be part of strategic initiatives that will have a significant impact on Spořka employees * Collaboration with colleagues and their support in completing tasks * Opportunities to gain new knowledge and skills and advance further * Great benefits * A work laptop, mobile phone, and coffee at the workplace are a given
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Senior Financial Planning Manager
3 weeks ago
Prague, Hlavní město Praha, Czech Republic ManpowerGroup s.r.o. Full timeAre you an experienced financial planning professional looking for a new challenge?About the RoleWe are seeking a Senior Financial Planning Manager to join our team at ManpowerGroup s.r.o. in Prague.As a Senior Financial Planning Manager, you will be responsible for leading the annual budget creation, managing rolling forecasts, and providing detailed...
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Logistics and Planning Specialist
3 weeks ago
Prague, Hlavní město Praha, Czech Republic Schleich GmbH Full timeBe Part of Our Operations Team as a Logistics and Planning Specialist">We are looking for a skilled Logistics and Planning Specialist to join our operations team at Schleich GmbH. As a key member of our team, you will be responsible for driving the planning and execution of our logistics processes.About the Role:This role will offer an estimated annual...
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Financial Planning
3 months ago
Prague, Czech Republic ManpowerGroup s.r.o. Full timeJob Title: Financial Planning a Analysis (FPaA) Manager - Real EstateLocation: Prague 1, Mustek Popis pozice:Financial Planning a Analysis (FPaA): Lead the annual budget creation, manage rolling forecasts, and provide detailed financial analyses to help management understand business performance.Revenue a Cost Management: Optimize revenue streams, analyze...
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Financial Planning
3 months ago
Prague, Czech Republic ManpowerGroup s.r.o. Full timeJob Title: Financial Planning & Analysis (FP&A) Manager - Real EstateLocation: Prague 1, Mustek Popis poziceFinancial Planning & Analysis (FP&A): Lead the annual budget creation, manage rolling forecasts, and provide detailed financial analyses to help management understand business performance.Revenue & Cost Management: Optimize revenue streams, analyze...
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Financial Planning and Strategy Director
3 weeks ago
Prague, Hlavní město Praha, Czech Republic ManpowerGroup s.r.o. Full timeResponsibilitiesFinancial Strategy & Planning: Develop and implement financial plans to optimize returns and minimize risks across the entire portfolio.Corporate Reporting: Oversee the preparation and review of financial statements to ensure compliance with international accounting standards.Financial Analysis: Lead a team of financial analysts in providing...
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Financial Planning Manager
1 month ago
Prague, Hlavní město Praha, Czech Republic ManpowerGroup s.r.o. Full timeJob Title: Financial Planning Manager - Real Estate StrategistAn attractive opportunity to join ManpowerGroup s.r.o. as a seasoned Financial Planning Manager - Real Estate Strategist in Prague.Estimated Salary: 80,000 - 120,000 CZK/monthThis role is an excellent fit for experienced professionals seeking a challenging position in financial management with a...
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Prague, Hlavní město Praha, Czech Republic Cesi Group Full timeJob DescriptionCompany Overview: Cesi Group is a leading organization in the industry, known for its innovative approach and commitment to excellence. We are seeking a highly skilled Purchasing and HR Specialist to join our team.Estimated Salary: €45,000 - €60,000 per annum, depending on experience.About the RoleWe are looking for a detail-oriented and...
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Financial Planning and Analyst Manager
1 month ago
Prague, Czech Republic ManpowerGroup s.r.o. Full timeInternational investment company with a diversified portfolio that includes assets in real estate, office spaces, manufacturing, and the hospitality sector (hotels).The global reach and robust investment strategy ensure consistent growth and expansion.Company is currently seeking a dynamic and experienced Financial Manager to lead our corporate reporting and...
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Procurement Specialist for Global Operations
1 week ago
Prague, Hlavní město Praha, Czech Republic Cesi Group Full timeJob SummaryWe are seeking a highly motivated and organized Procurement Specialist to join our team in Berlin, Mannheim, or Prague. This is a unique opportunity to develop your skills in procurement and HR support.Key ResponsibilitiesPurchasing supplies and services for multiple locations across Europe.Interface with local HR service providers for personnel...
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Demand Planning Expert
3 weeks ago
Prague, Hlavní město Praha, Czech Republic Schleich GmbH Full timeJoin Our Team:We're seeking a highly skilled Demand Planning Expert to join our team at Schleich GmbH! In this role, you will play a critical part in driving business growth by developing and implementing effective demand planning strategies.About the Role:Collect, analyze, and maintain 18-month rolling forecasts for assigned sales regionsLeverage expertise...
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Procurement Specialist for Indirect Categories
2 months ago
Prague, Hlavní město Praha, Czech Republic McDonald's Full timeAbout the RoleWe are seeking a skilled Procurement Specialist to join our team at McDonald's. As a key member of our procurement function, you will play a critical role in driving strategic sourcing initiatives and ensuring that we obtain the best possible value from our suppliers.Key ResponsibilitiesAs a Procurement Specialist, your primary responsibilities...
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Corporate Reporting and Analysis Lead
3 weeks ago
Prague, Hlavní město Praha, Czech Republic ManpowerGroup s.r.o. Full timeJob SummaryWe are seeking a dynamic and experienced Financial Manager to lead our corporate reporting and financial analysis teams. This role is responsible for financial planning and strategy across all portfolio assets, focusing on optimizing returns and minimizing risks.Estimated Salary: €80,000 - €110,000 per annumLocation: Prague, Czech Republic
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Cash Management Specialist
6 days ago
Prague, Czech Republic ADECCO spol. s r.o. Full timeInformace Job PurposeThe Cash Management Specialist ensures liquidity, manages payments and receipts, and minimizes financial risks. They oversee Bank Accounting, Reconciliation, and cash forecasting, collaborating with stakeholders, In-House-Bank (IHB), and Group Treasury to improve performance, compliance, and cost efficiency.Key ResponsibilitiesServe as...
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Procurement Specialist for Central Europe
2 weeks ago
Prague, Hlavní město Praha, Czech Republic Cesi Group Full timeJob Title: Procurement Specialist for Central EuropeAbout Us:Cesi Group is a leading provider of procurement and HR services in the region. We are seeking a highly skilled and motivated Procurement Specialist to join our team.Job Description:The successful candidate will be responsible for purchasing supplies and services for our locations in Berlin,...
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Prague, Hlavní město Praha, Czech Republic Johnson Controls Full timeUnlock Your Potential in Payroll ManagementWe are seeking a dedicated HR Payroll Processing & Administration Specialist to play a vital role in our payroll operations.This position requires strong analytical and interpersonal skills, with the ability to gather data from multiple sources and calculate changes to pay rates based on time off, overtime, etc.You...
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Prague, Hlavní město Praha, Czech Republic Cesi Group Full timeJob DescriptionWe are seeking a highly skilled Procurement Specialist to join our team at the Cesi Group. This role will be responsible for providing procurement and HR support for locations in Berlin, Mannheim, and Prague.Main Responsibilities:Purchasing supplies and services for our international locations.Interface with local HR service providers for...
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Treasury Expert
1 day ago
Prague, Hlavní město Praha, Czech Republic EXANTE Full timeAbout EXANTEWe are a pioneering wealth tech company that offers cutting-edge trading solutions and B2B financial infrastructure. Our mission is to revolutionize the way people interact with their finances.Our innovative platform provides seamless access to 1 million financial instruments from a single multi-currency account, including stocks, ETFs, bonds,...
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Prague, Hlavní město Praha, Czech Republic Generali Česká pojišťovna Full timeCareer Opportunity:CEE Region Business Process Optimization Specialist is responsible for supporting the CEE Regional Chief Operations Officer and the Head of IIAB program in steering the coordination of business decisions related to the Core System Modernization program. This involves identifying convergence opportunities, assessing local existing...
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Cyber Security Officer
1 day ago
Prague, Czech Republic BNP Paribas Cardif Full timeOur company is under the wings of the French BNP Paribas. The star logo is familiar to most people thanks to the sponsorship of the biggest tennis tournaments. And our mission is also stellar – to protect our clients in the event of sudden life events, such as a loss of income due to loss of employment or long-term illness.As a Cybersecurity Officer you...
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Procurement Specialist for Czech Operations
3 weeks ago
Prague, Hlavní město Praha, Czech Republic Cesi Group Full timeJob DescriptionWe are seeking a highly organized and detail-oriented Procurement Specialist to join our team at the Cesi Group in Prague. This is a temporary position with the aim of hiring for a permanent contract.About the RoleThe successful candidate will be responsible for purchasing supplies and services for our locations in Berlin, Mannheim, and...