O pozici
We are looking for an experienced FP&A Analyst to join our Group FP&A Reporting team, a team that sits at the very heart of how we understand, analyze, and communicate financial performance across the Group. Beyond reporting historical results, our ambition is to build deeper insight into the drivers of performance and strengthen our ability to anticipate future outcomes across the P&L, Balance Sheet, and Cash Flow.
You will combine financial analysis, forecasting, and modelling with a strong understanding of accounting and business drivers. Working across a multi-entity, multi-currency environment, you will partner with finance and business stakeholders to improve financial visibility, challenge assumptions, and support decision-making through high-quality analysis and forward-looking insights.
If you find complexity energizing rather than exhausting, and you are someone who brings order, rigor and a critical eye to some of the most material numbers in the Group, this role is for you.
Co budeš dělat
- Analyze financial performance across the P&L, Balance Sheet, and Cash Flow, identifying key drivers, risks and opportunities
- Build financial models and analytical frameworks that improve visibility into profitability, working capital and cash generation
- Partner with central and local finance teams to challenge and consolidate assumptions, building a consistent view of Group performance
- Translate complex financial topics in to clear, practical analyses and recommendations that support informed decision-making across the business
- Establish and embed forecasting methodologies, planning processes and reporting structures that strengthen consistency across the Group
- Improve the quality and transparency of financial and operational data, building a trusted foundation for reporting and planning
- Identify and implement improvements across financial reporting, planning processes, and data quality, raising standards across the function
Koho hledáme
- 3+ years of experience in FP&A, Financial Controlling or a similar analytical finance role in a multi-entity environment
- University degree in Finance, Economics or related field, with professional qualifications such as ACCA, CIMA or CFA equally welcome
- Strong understanding of financial statements across P&L, Balance Sheet and Cash Flow, with IFRS knowledge being a strong advantage
- Advanced financial modelling and analytical skills, with the ability to translate complex data into clear, actionable insights
- Strong communication skills with the ability to present financial information clearly to both finance and non-finance audiences
- Advanced Excel skills, with experience in financial modelling and analytical tools being an advantage
- Fluency in English and proven ability to operate effectively in an international environment
Benefity
- Work-Life Balance: Enjoy flexible hours, the option to work from home, 5 weeks of vacation, 3 health days, and an extra day off to celebrate our company’s anniversary.
- Benefits Package: Contribution to flexible benefits (Benefit Plus) that you can use for things like technology, multi-sport card, beauty, sports, travel, health services, or even pension contributions.
- Rewards & Development: Earn up to 1000€ for referring a new colleague, access over 5,000 courses, join online language lessons, and enjoy performance-based bonuses. You’ll also have a personal budget to choose courses or conferences that help you grow professionally.
- Supportive Environment: Take a day off to volunteer, use our free anonymous psychological counseling service, and enjoy access to our company’s products.
- Modern Workplace: Work in a comfortable office with ergonomic furniture, a sunny summer terrace, and plenty of perks like free coffee, tea, and fresh orange juice every day. Our office is pet- and kid-friendly, has no dress code, and offers a discounted on-site restaurant. You can also park nearby at a discounted rate.
- Community & Well-Being: Join in on philanthropy projects, where you can support a charity or non-profit organization of your choice with company-matched donations. Have fun at our team-building events, hackathons, Christmas parties, or summer celebrations.
- Diversity & Inclusion: We’re committed to creating a workplace where everyone feels welcome, with fair recruitment practices that offer opportunities to all.
