We are seeking a highly skilled FP&A Analyst / Project Controller with strong financial modeling experience. The successful candidate will be responsible for managing the budgeting, forecasting, and long-term planning processes, as well as supporting various financial analysis and reporting activities. This role requires a detail-oriented professional who can work collaboratively with multiple stakeholders, including management, operations, and external lenders. Key Responsibilities:
Financial Analysis and Reporting:
o Analyze past performance, provide variance analysis to management, operations, and other stakeholders, as needed.
o Prepare regular financial reports on the performance of the entire Group, gathering financial metrics and operational KPIs.
o Prepare covenants calculations for lenders.
o Prepare ad-hoc financial analysis to support the Corporate Finance Director and the CFO.
Budgeting and Forecasting:
o Working with operations and technical team, manage the preparation of budgets and forecast for all stages of the projects lifecycle.
o Support the Project Finance Team in building of financial models for financing purposes (development, construction and operating costs assumptions).
o Regular updates of forecasts for internal and external approvals.
Financial Modeling:
o Run financial models for management purposes – to predict future performance and equity requirements.
o Prepare regular updates of financial models for submission to lenders post-financial close.
o Manage impairment tests based on financial models.
o Manage Group’s consolidated financial model.
Support to Corporate Finance Director and the CFO:
o Support the preparation of utilization requests for both debt and equity funding.
o Participate on DD processes.
o Monitoring deployment of equity within approved investment amounts.
o Provide key insights and analysis to guide strategic decision-making.
o Support various finance tasks and analysis, as delegated by the Corporate Finance Director, the CFO or the shareholder.
o Participate on preparation of presentations for the Board.
Požadujeme
Proven experience in financial modeling is essential.
Strong capability in financial analysis, modeling, and forecasting.
Excellent analytical and problem-solving skills. Attention to detail.
Ability to work collaboratively with various teams and stakeholders.
Strong communication and presentation skills.
Ability to work in dynamic environment and deal with multiple workstreams in parallel.
Advanced knowledge of English language or native speaker.
Nabízíme
Active office life offering various team events, office massages, after work drinks, birthday breakfasts and of course key team events such autumn team offsite, summer and Christmas party.
Very competitive compensation package
Pension insurance contribution of 7% of your gross salary
Multisport card
Full Premium membership in Canadian Medical and extra 50% contribution also for your spouse or children
25 days of holiday (and 1 extra day every two years)
