Financial Planning and Strategy Director

5 days ago


Prague, Hlavní město Praha, Czech Republic ManpowerGroup s.r.o. Full time
Responsibilities
  • Financial 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 in-depth analysis of investment performance, budgets, forecasts, and key financial metrics.
  • Budgeting & Forecasting: Manage annual budget preparation, monthly forecasts, and financial reports to ensure alignment with company objectives.
  • Investment Oversight: Collaborate with asset managers to monitor the performance of real estate, office spaces, manufacturing assets, and hotels.
  • Team Leadership: Lead and mentor corporate reporting and financial analysis teams, driving excellence and continuous improvement.
  • Audit & Compliance: Ensure compliance with regulatory requirements and internal controls, and manage both internal and external audits.
  • Cost Control & Efficiency: Implement financial controls to improve operational efficiency and cost-effectiveness across the portfolio.
Requirements
  • Qualifications: Bachelor's Degree in accounting or related disciplines or CPA qualification
  • Experience: Minimum of 5 – 8 years' experience in FP&A with sizable corporations or Big 4 Audit
  • Skills: Expertise in Excel, financial modeling, and PowerPoint; Good command of spoken and written English, and Czech
  • Personal Qualities: Strong analytical and organizational capabilities with high attention to detail, able to work independently; Proven track record of partnering with business unit leaders to drive business results


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