FP&A Senior Analyst

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

Meal vouchers. Sick days and extra vacation days. Transportation allowance. Contribution to Multisport card.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...

We are seeking a highly skilled FP&A Analyst / Project Controller with strong financial modeling experience. The successful candidate will be responsible for managing the budgeting, forecasting, and long-term planning processes, as well as supporting various financial analysis and reporting activities. This role requires a detail-oriented professional who...

Key Responsibilities:Financial Analysis and Reporting:o Analyze past performance, provide variance analysis to management, operations, and other stakeholders, as needed.o Prepare regular financial reports on the performance of the entire Group, gathering financial metrics and operational KPIs.o Prepare covenants calculations for lenders.o Prepare ad-hoc...

SummaryThe Senior Accountant will be responsible for the accurate and timely recording of financial transactions, account reconciliations, and providing financial analysis to support decision-making. This role is critical to maintaining the integrity of the company’s financial records and ensuring compliance with accounting standards and internal...

We are looking for an experienced Treasurer / Treasury Analyst to oversee the payment processes, revenue collection, and bank account management for all companies within our Group. The ideal candidate will play a critical role in managing daily cash positions, supporting the Corporate Finance Director in various treasury functions, and ensuring smooth...

Product Analyst - B2C Mobile AppsFirst things first, if you are looking for a fully remote role with flexible hours, unlimited time off, and are based somewhere in Europe or Asia, read on. This role is not just a job; it's a calling for those who dare to lead, inspire, and transform the digital landscape. Join us, and let's chart a course to a future...

Hledáte výzvu v oblasti treasury a financí? Jste připraveni na práci s velkým objemem dat a moderními nástroji? Připojte se k našemu týmu a podílejte se na digitalizaci a automatizaci finančních procesů ve velké holdingové skupině!Co bude vaše náplň práce?   •  Dohled nad Cash Flow celé skupiny – Zajištění plynulého cash...

Active office life offering various team events, office massages, after work drinks, birthday breakfasts and of course key team events such autumn team offsite, summer and Christmas party. Very competitive compensation package Pension insurance contribution of 7% of your gross salary Multisport card Full Premium membership in Canadian Medical and extra 50%...

Doba neurčitá, plný úvazekProbační a mediační služba je organizační složkou státu, která provádí úkony probace a mediace ve věcech projednávaných v trestním řízení. Dohled nad její činností provádí Ministerstvo spravedlnosti. Probační a mediační služba usiluje o zprostředkování účinného a společensky prospěšného...

Our client’s Microsoft Business Solutions team is a Microsoft Gold Partner and leader in Microsoft software implementations for medium to large organisations, providing their clients with the ability to keep up with the ever-changing digital world by implementing Microsoft’s Enterprise Resource Planning (ERP) and Customer Engagement (CE) software from...