Your new role

• Cooperates with all teams in preparing the Group HQ budget, including budget revisions and quarterly forecasts
• Cooperates with OPCOs to ensure the timely and accurate collection of necessary budgeting and financial data
• Assists in the implementation of new ERP functionalities and systems
• Develops consolidated financial reports comparing actual results to the budget for the Group (HQ and OPCOs), covering all activities, and provides analysis and explanations for results and variances
• Monitors, analyses, and presents the financial and operational performance of the Group through relevant reports for management use.
• Proposes improvements to the processes, procedures, and reports of Group HQ’s financial planning and controlling operations to enhance their quality, efficiency, and effectiveness
• Develops and maintains financial models for performance analysis and projection of the Group’s financial results, monitors key performance indicators (KPIs) and financial metrics, and provides in-depth financial insights and explanations to senior management.
• Supports the collecting and reporting of financial data to banks, investors, and other stakeholders
• Maintains cost centres and project codes in SAP
• Work on other tasks within the agreed scope of work based on Supervisor’s instructions
  
  

What you'll need to succeed

• 4+ years of relevant hands-on experience within a complex business environment
• Strong analytical and problem-solving skills, with the ability to interpret complex financial data and provide actionable insights
• Ability to work independently, take initiative, and manage multiple priorities in a fast-paced environment
• Advanced proficiency in Microsoft Excel
• Hands-on experience with P&L models, financial reporting tools, and performance analysis.
• Experience in financial modelling, budgeting, and forecasting
• Good communication and presentation skills, with the ability to convey financial concepts to non-financial stakeholders
• Basic understanding of accounting principles
• Fluency in Czech and English, both written and spoken
  
  

What you'll get in return

• Variable bonus
• Meal vouchers
• Pension contribution
• Home-office
• E-learning platform
• 25 days of holidays

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.