Praha
FP&A Analyst
Obor:
Specialisté v oblasti financí
Počet volných míst:
1
Provoz:
Jednosměnný provoz
Pracovněprávní vztah:
Pracovní poměr - plný
Minimální stupeň vzdělání:
Nižší střední odborné
Doba zaměstnání:
od
2. listopadu 2026
do
neurčito
Mzdové rozpětí:
od
80 000
Kč/měsíc
až
80 000
Kč/měsíc
Poznámka:
Zaměstnanecké výhody - přispěvěk na Multisport, 25 dnú dovolené
FP&A Analyst
KEY RESPONSIBILITIES
• Support the monthly close and management reporting cycle, preparing schedules, validating inputs, investigating movements and helping deliver accurate reporting on time.
• Support the annual budget process including preparation of templates, gathering, model updates, consolidation and documentation of assumptions.
• Support the development of forecasting and planning activities that provide management with forward-looking information to steer the business.
• Own routine cost analysis and monitoring: track actual expenditure against budget and forecast, investigate variances, identify trends and escalate emerging risks or opportunities.
• Monitor and report financial KPIs, ensuring definitions and source data are applied consistently and highlighting material changes for management review.
• Prepare clear commentary and analysis for management reports; undertake ad hoc analysis on costs, budget deviations, forecasts and performance drivers.
• Work with finance colleagues, regional management, GMs and Clinic Managers to obtain information, resolve queries and support understanding of financial performance.
• Contribute to finance projects, system changes and process improvements, including testing, documentation and adoption of agreed procedures.
Místo výkonu práce
FL Service, s.r.o. - sídlo zaměstnavatele, Na Poříčí 1047/26, 11000 Praha
Kontakt:
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Články odjinud
