Are you ready to take your financial expertise to the next level? Join a leading investment company supported by one of the worlds 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.
Budget & Forecasting: Assist the FP&A Manager with annual budget reviews and rolling forecasts.
Reporting: Develop and manage monthly group reporting, including management packs.
Data Analysis: Provide insightful analysis and commentary, underpinned by robust data.
Financial Health: Improve cash flow and profitability analysis, and monthly KPI reporting.
Ad-hoc Analysis: Offer on-demand financial analysis support to the FP&A Manager and Finance General Director.
MIS System Management: Optimize the MIS system, tackle IFRS implementation challenges, collaborate with suppliers, and coordinate with other departments.
Požadujeme
Bachelor’s degree (or higher) in Economics, Finance, or a related discipline.
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
Fluency in Czech and English (written and spoken).
A proactive mindset, team-oriented spirit, and positive attitude.
