FP&A Senior Analyst
9 hours ago
Are you ready to take your financial expertise to the next level? Join a leading investment company supported by one of the world's largest investment organizations.
We are looking for a FP&A Senior Analyst to play an important role in providing financial forecasting, budgeting, and analysis that drives strategic planning and decision-making across the investment group. Operating as the regional hub for one of the largest state-owned conglomerates, the company focuses on investment, trade, financial services, and other strategic operations, promoting cross-border partnerships and fostering economic growth between Europe and China.
Popis pozice- 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.
- 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.
- Meal vouchers.
- Sick days and extra vacation days.
- Transportation allowance.
- Contribution to Multisport card.
- Čeština
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FP&A Senior Analyst
9 hours ago
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