⋙ Cost Controlling

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...

O násBaví vás finance, controlling a plánování? Chcete se podílet na realizaci ikonických developerských projektů, které mění podobu moderní metropole? Pokud ano, hledáme právě vás! Staňte se klíčovým hráčem při tvorbě projektů, které zanechají stopu!Náplň práce:Spolupráce na tvorbě business plánů jednotlivých...

ResponsibilitiesFinancial 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...

Are 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...

International 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...

Key Responsibilities: * lead and also actively take part in financial analysis of IT initiatives and Investments * managing a team of senior financial business partners, responsible for recruitment and development and supporting them in their roles * proposing actions leading to better cost management and higher productivity in the covered areas *...

Job 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...

Informace 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...

Informace Job PurposeThe Cash Management Specialist optimizes cash positions to maintain liquidity, manage payments, receipts, and financial risks for the company entities. They oversee the Bank Accounting and Reconciliation process, ensuring accurate entries, closing, and reporting. The role involves cash forecasting, coordinating data collection with...

Skills Fluent in verbal and written business English (essential)   Fluent in verbal and written business Czech (essential)   High level ability to interpret complex performance data; identify and deliver priority actions; evaluate the impact and risks of change   Spot issues and opportunities and acts upon them quickly!   Able to effectively...