Financial Analyst

Are you ready to take your finance career to the next level?
We’re looking for a detail-oriented Financial Analyst to join our international team in Prague. In this role, you’ll be a key partner to both local finance teams and our Global Shared Services, driving accuracy, insight, and value in every aspect of financial reporting and analysis.

Main responsibilities:

• Managing the Overall P&L for the Operations locations under your control
• Ensure the accuracy of financial reporting for the month end close
• Perform GP Analysis by client and case type, for Monthly reporting and Ad hoc business requirements
• Prepare and update the headcount tracker & Capacity Planning/Staffing Model for all HC/FTE
• Preparation of Monthly reporting pack as required
• Build a strong communication structure with key stakeholders
• Participate in the target setting and budgeting/forecasting processes for P&L performance
• Lead the preparation of the budget database through use of TM1
• Ad hoc tasks and projects as requested by Finance Manager or Financial Controller

Requirements:

• Previous FP&A or other analytical experience
• Bachelor of Accounting / Management Accounting, or Qualified / Part Qualified Accountant (preferred)
• Experience with accounting software; preferably SUN Accounting; Cognos and TM1
• High level or Excel skills
• Analytical skills to provide detailed and valuable business analysis to management
• Good written and oral communication
• Excellent spoken and written English

We offer:

• Starting date: upon agreement
• Contract type: unlimited
• Valuable work in an international environment of a prestigious company
• Flexible working hours - according to specific work
• Company benefits (5 weeks of holiday, 3 sick days, Home office, Meal vouchers, Pension contribution, Benefit card, Multisport card…)
• Working in modern offices in the center of Prague (Prague 5, Andel - very good accessibility)

📌Don’t miss the opportunity to make a real impact while developing your career in finance. Apply now and send us your CV in English!

--> IMPORTANT NOTE: Before you apply please make sure that you have working and residence permit in the Czech Republic.