Group FP&A (Financial Planning & Analysis)

plný úväzok

Náplň práce

Budgeting and Forecasting

• Work with the Head of Treasury / CFO on preparing the annual group budgets and financial forecasts as well as monthly rolling liquidity forecasts.
• Monitor budget adherence and perform variance analysis, proactively identifying areas for cost optimisation and revenue growth.

Financial Analysis

• Conduct in-depth financial analyses, including performance trends, profitability assessments and risk management.
• Provide actionable insights and recommendations to support data-driven decision-making by the Executive Board.

Management Information Reporting

• Prepare and continuously improve accurate and timely group management reports.

MIS Implementation

• You are the central person for implementing a group-wide MIS to ensure accurate financial reporting and data analysis and to support strategic decision-making within the company.
• This includes defining the requirements for the necessary reports or systems, performing the testing and defining the MIS reporting process.

Financial Data Architecture & Business Intelligence

• Own and further develop the Group's financial reporting ecosystem, including databases, data warehouses, analytical cubes and Power BI reporting solutions.
• Design scalable data models and reporting structures that support budgeting, forecasting, management reporting and business analytics.
• Drive automation initiatives, ensure data quality and consistency, and act as the Finance lead for reporting-related system enhancements and projects.

Team Collaboration

• Collaborate with cross-functional teams across the group, providing financial expertise and advice to support business initiatives and strategic planning.

Zamestnanecké výhody a benefity

• Work with crypto native experts
• Positive and supportive team culture that relies on common goals, ambitions and values
• Regular team events and activities
• High level of autonomy and responsibility
• Multisport Card
• Home Office
• Enjoy the flexibility of working across designated EU countries, with up to 20 days a year to combine work and travel

Požiadavky

• vysokoškolské I. stupňa
• Anglický jazyk - Stredne pokročilý (B2)