FP&A Senior Analyst

Praha hl.m.

Assist the FP&A Manager in performing annual budget reviews and rolling forecast analyses. Develop and manage monthly group reporting processes, including preparing management reporting packs. Deliver insightful analysis and commentaries, supported by robust data analysis. Enhance cashflow and profitability analysis, along with monthly KPI reporting. Provide ad-hoc financial analysis for the FP&A Manager and Finance General Director. Manage and optimize the MIS system, addressing IFRS...

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