Přeskočit na hlavní obsah

Detail pozice

In 2018, we became part of the strong international Bauer Media Group. We're not new to the market. We bring Srovnejto.cz 10 years of experience from the project to the ePojisteni.cz. We deal with where to take out the best car insurance, how to save on electricity bills and have the best mobile tariff. We are looking for and comparing the most advantageous products from these areas, which we will expand in the future with additional options to save. We see the future of all financial products in digitisation.

FP&A Senior

MAIN RESPONSIBILITIES:

• managing all FP&A operations in OCP business in CZ/SK (month end closing process, forecasting, budgeting, feasibility studies, ROI models for life time value of the business lines)
• developing FP&A analysts function to be business partner to financial controllers and stream owners
• being a support for country CFO and regional FP&A Manager
• driving culture of continuous improvement, standardization and automatization
• interacting with key stakeholders/counterparties
• providing general guidance and direction for FP&A processes
• analyzing current and past trends in key performance indicators
• preparing price, volume, product mix impact per channel/segment/customer analysis to highlight areas for potential margin improvements
• monitoring brand, product and customer profitability
• developing financial models and analyses to support strategic initiatives
• performing month end close and analyzing variances to budget
• creating new tools to facilitate analysis and reporting
• working closely with management to share reports and analysis findings

WHAT AN IDEAL CANDIDATE LOOK LIKE?

• minimum 5 year experiance in similar position, preferably in multi-cultural environment
• MS Office (advanced), SAP BW, BI, SQL queries will be a plus
• communication skills, conflict resolution, creative problem solving
• advanced English, additional language is advantage (German, Spanish)

WHAT WE OFFER:

• 25 days holiday per year
• flexible working hours
• contribution to mobile, meal vouchers, multisport card
• cafeteria system

Informace o pozici

Místo pracoviště

Rohanské nábřeží 678/29, 186 00  Praha-Karlín, Česká republika

Typ pracovního vztahu

Práce na plný úvazek

Typ smluvního vztahu

Pracovní smlouva

Délka pracovního poměru

Na dobu neurčitou

Benefity

Sleva na firemní výrobky/služby, stravenky/příspěvek na stravování, dovolená 5 týdnů, občerstvení na pracovišti, možnost občasné práce z domova, firemní akce

Požadované vzdělání

Vysokoškolské / univerzitní

Požadované jazyky

Angličtina (středně pokročilá)