Group Senior FP&A Analyst

9 hours ago


Prague, Czech Republic ManpowerGroup s.r.o. Full time

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 can work collaboratively with multiple stakeholders, including management, operations, and external lenders.

Popis pozice

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 financial analysis to support the Corporate Finance Director and the CFO.

  • Budgeting and Forecasting:

o Working with operations and technical team, manage the preparation of budgets and forecast for all stages of the projects lifecycle.

o Support the Project Finance Team in building of financial models for financing purposes (development, construction and operating costs assumptions).

o Regular updates of forecasts for internal and external approvals.

  • Financial Modeling:

o Run financial models for management purposes – to predict future performance and equity requirements.

o Prepare regular updates of financial models for submission to lenders post-financial close.

o Manage impairment tests based on financial models.

o Manage Group’s consolidated financial model.

  • Support to Corporate Finance Director and the CFO:

o Support the preparation of utilization requests for both debt and equity funding.

o Participate on DD processes.

o Monitoring deployment of equity within approved investment amounts.

o Provide key insights and analysis to guide strategic decision-making.

o Support various finance tasks and analysis, as delegated by the Corporate Finance Director, the CFO or the shareholder.

o Participate on preparation of presentations for the Board.

Požadavky
  • Proven experience in financial modeling is essential.
  • Strong capability in financial analysis, modeling, and forecasting.
  • Excellent analytical and problem-solving skills. Attention to detail.
  • Ability to work collaboratively with various teams and stakeholders.
  • Strong communication and presentation skills.
  • Ability to work in dynamic environment and deal with multiple workstreams in parallel.
  • Advanced knowledge of English language or native speaker.
Nabízíme
  • 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% contribution also for your spouse or children
  • 25 days of holiday (and 1 extra day every two years)
  • Laptop and phone
  • Unlimited employment contract
Požadované jazyky
  • Čeština

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