FP&A Senior Analyst

Praha hl.m.

Budget & Forecasting: Assist the FP&A Manager with annual budget reviews and rolling forecasts.Reporting: Develop and manage monthly group reporting, including management packs.Data Analysis: Provide insightful analysis and commentary, underpinned by robust data.Financial Health: Improve cash flow and profitability analysis, and monthly KPI reporting.Ad-hoc Analysis: Offer on-demand financial analysis support to the FP&A Manager and Finance General Director.MIS System Management: Optimize the...

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