Financial Planning and Analyst Manager - International Investment Company Hlavní město Praha, Praha

Financial Planning and Analyst Manager - International Investment Company

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 financial analysis teams.

• Financial Strategy & Planning: Lead financial planning and strategy across all portfolio assets, focusing on optimizing returns and minimizing risks.
• Corporate Reporting: Oversee the preparation and review of financial statements, ensuring 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, ensuring 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.

• Bachelors Degree in accounting or related disciplines or CPA qualification
• Minimum of 5 – 8 years’ experience in FP&A with sizable corporations or Big 4 Audit
• Expertise in Excel, financial modeling, and PowerPoint
• Good command of spoken and written English, and Czech
• 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
• Experience managing team of financial professionals
• Excellent communication skills
• Ability to clearly and effectively communicate financial information to both financial and non-financial stakeholders
• Team working spirit, positive attitude

• 5 weeks holiday
• 4 sick days
• transport allowance
• discounted tariff with a mobile operator for the whole family
• lunches with employers contribution
• office in an attractive historical building in the centre of Prague (on metro A, B, C)

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