Senior Financial Planning Manager

4 weeks ago


Prague, Hlavní město Praha, Czech Republic ManpowerGroup s.r.o. Full time

Are you an experienced financial planning professional looking for a new challenge?

About the Role

We 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 financial analyses to help management understand business performance.

You will also be tasked with optimizing revenue streams, analyzing pricing models, and monitoring costs and CAPEX to ensure efficient operations.

Average salary: 120,000 - 150,000 CZK per month (gross). Benefits include 5 weeks of vacation, 4 sick days, transport allowance, lunch allowance, office in an attractive historical building in the centre of Prague, and discounted tariff with a mobile operator for the whole family.

Key Responsibilities:

  • Financial 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 pricing models, and monitor costs and CAPEX to ensure efficient operations.
  • Tenant Financial Management: Review lease contracts and resolve any financial issues or discrepancies with tenants.
  • Cash Flow Management: Ensure liquidity by preparing cash flow forecasts, managing working capital, and overseeing accounts payable and receivable processes.
  • Financial Reporting (CZ GAAP & IFRS): Ensure the accuracy and completeness of financial records, overseeing accounting practices.
  • Tax Planning: Oversee tax planning and timely filing, optimizing tax strategies to minimize costs.
  • Compliance: Ensure compliance with financial regulations and standards, and coordinate with internal, external, and tax auditors.
  • Risk Management: Continuously improve financial processes and workflows, implement internal controls, and conduct regular tests to identify and mitigate financial risks.
  • Ad-Hoc Financial Analysis: Provide financial analyses to support business decisions, with a focus on cost-saving initiatives.

Requirements:

  • Fluent in both English and Czech.
  • Bachelor's degree in Economics, Accounting, or related field; MBA or CMA/CPA certification is an advantage.
  • 3-5 years of experience in financial management, preferably in real estate.
  • Strong understanding of financial principles in real estate, including office leasing, renovation financial analysis, and market trends.
  • Ability to work independently and as part of a team, with strong prioritization and adaptability skills.
  • Excellent analytical, interpersonal, and communication skills.
  • Proficiency in SAP and MS Office.
  • Team-oriented with a positive, problem-solving attitude.


  • Prague, Hlavní město Praha, Czech Republic ManpowerGroup s.r.o. Full time

    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...


  • Prague, Hlavní město Praha, Czech Republic ManpowerGroup s.r.o. Full time

    About the OpportunityWe are seeking a highly skilled Senior Accountant to join our team in Prague 4, Metro A. As a Senior Accountant, you will be responsible for analyzing financial data, preparing financial reports, and making recommendations to management.Your tasks will include reviewing and approving financial reports, managing budgets, preparing...


  • Prague, Hlavní město Praha, Czech Republic Grafton Recruitment s.r.o. Full time

    About the Role:This is an exciting opportunity for a Senior Financial Controller to join our finance team and drive our financial strategy forward.What We Offer:Competitive estimated salary: €65,000 - €90,000 per yearExcellent benefits package, including bonus scheme and meal allowanceOngoing training and development opportunitiesResponsibilities:Develop...

  • Treasury Expert

    1 week ago


    Prague, Hlavní město Praha, Czech Republic EXANTE Full time

    About 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,...


  • Prague, Hlavní město Praha, Czech Republic Generali Česká pojišťovna Full time

    Job Description: We are seeking a skilled Regional Anti-Financial Crime Specialist to join our team at Generali Česká pojišťovna. As a key member of our AFC team, you will play a vital role in ensuring the effective implementation of Anti-Money Laundering and International Sanctions regulations across our 10 CEE region countries. Main Responsibilities:...


  • Prague, Hlavní město Praha, Czech Republic Generali Česká pojišťovna Full time

    Financial Crime Prevention Lead Job Summary: We are seeking an experienced Financial Crime Prevention Lead to join our team at Generali Česká pojišťovna. In this role, you will be responsible for preventing and detecting financial crimes across our CEE region countries. Your Key Responsibilities: • Supervising the local execution of second-level...

  • Financial Strategist

    4 weeks ago


    Prague, Hlavní město Praha, Czech Republic Grafton Recruitment s.r.o. Full time

    Job Description:We are seeking an experienced financial professional to play a critical role in driving our financial strategy and operational efficiency.Key Responsibilities:Develop and implement financial strategies to drive business growthManage the accounting team to ensure accurate financial reporting and complianceAnalyze financial data to inform...


  • Prague, Hlavní město Praha, Czech Republic Schleich GmbH Full time

    Join 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...


  • Prague, Hlavní město Praha, Czech Republic Make Full time

    About the Role:We're seeking a dynamic Senior Sales Analyst to join our growing Data team. This role involves taking ownership of Go-to-Market (GTM) Analytics, working cross-functionally with stakeholders, and driving key decision-making across the business.Key Responsibilities:Own GTM Analytics: Develop and execute a roadmap that aligns with the company's...


  • Prague, Hlavní město Praha, Czech Republic Schleich GmbH Full time

    Be 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...


  • Prague, Hlavní město Praha, Czech Republic EXANTE Full time

    About EXANTEEXANTE is a cutting-edge wealth management company that leverages technology to provide innovative trading solutions and financial infrastructure.Our proprietary platform offers direct market access to a diverse range of financial instruments, including stocks, ETFs, bonds, futures, and options.We are a rapidly expanding global organization with...


  • Prague, Hlavní město Praha, Czech Republic OMIO Full time

    Omio is a leading travel technology company that is rapidly expanding its product offerings across all of its markets. As part of our Tech, Product, and Design organization, we are looking for a seasoned professional to drive the delivery of key initiatives and projects.We are seeking a highly skilled Senior Delivery Manager who can support, coach, mentor,...


  • Prague, Hlavní město Praha, Czech Republic Generali Česká pojišťovna Full time

    About the Role: Our company, Generali Česká pojišťovna, is seeking an experienced Anti-Money Laundering and International Sanctions Expert to join our team. In this role, you will be responsible for steering, coordinating, and controlling Anti-Financial Crime activities across our CEE region countries. Your Key Responsibilities: • Supervising the local...


  • Prague, Hlavní město Praha, Czech Republic ManpowerGroup s.r.o. Full time

    Job DescriptionWe are seeking a highly skilled Auditor I Consultant to join our audit department in Prague. In this role, you will be responsible for managing your own audit orders, including work division, supervision, and preparation of final deliverables.The ideal candidate will have at least 2 years of experience in financial auditing and be familiar...


  • Prague, Hlavní město Praha, Czech Republic ManpowerGroup s.r.o. Full time

    Job 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


  • Prague, Hlavní město Praha, Czech Republic Schleich GmbH Full time

    Company OverviewSchleich GmbH is a leading manufacturer of high-quality toy figures and playsets. We are dedicated to shaping storytellers for life by providing imaginative and educational products that inspire children's creativity and curiosity.SalaryAn attractive, fair salary with additional benefits will be offered to the successful candidate. Based on...


  • Prague, Hlavní město Praha, Czech Republic ManpowerGroup s.r.o. Full time

    About the RoleWe are seeking a highly skilled Senior Accountant to join our team in Prague 4, Metro A.As a Senior Accountant, you will be responsible for fully independent accounting of several companies from our group. Your tasks will include collection and accounting of accounting documents, checking and evaluating incoming invoices, preparation of payment...


  • Prague, Hlavní město Praha, Czech Republic OMIO Full time

    Transform Your Career with Omio. As a Senior Delivery Manager, you'll play a crucial role in driving the delivery of key initiatives and projects, working closely with our software engineering teams to ensure they have the necessary resources and support to succeed. With our strong focus on innovation and customer satisfaction, you'll have the opportunity to...

  • Controller of Finance

    4 weeks ago


    Prague, Hlavní město Praha, Czech Republic Grafton Recruitment s.r.o. Full time

    Company Overview:Grafton Recruitment s.r.o. is a leading recruitment agency with a reputation for delivering high-quality candidates to clients across various industries.Job Description:We are seeking a Senior Financial Controller to join our finance team and drive our financial strategy forward.Key Responsibilities:Develop and implement financial strategies...


  • Prague, Hlavní město Praha, Czech Republic EXANTE Full time

    About EXANTEWe are a global wealth tech company that provides centralized trading solutions and B2B financial infrastructure.Our proprietary trading platform offers direct market access to 1 million financial instruments from a single multi-currency account, including stocks, ETFs, bonds, futures, and options.We prioritize our employees' growth and invest in...