FP&A Specialist / full-time / Prague / 4 month project role
project role for 4 moths / immediate start / English
Are you passionate about financial analysis and eager to make a significant impact in a dynamic international company? We're looking for a talented FP&A Specialist to support the team and drive financial processes related to budgeting, reporting, and analysis. If you're detail-oriented, analytical, and ready to take on new challenges, this role is perfect for you!
Your new role
Prepare, review, and distribute monthly financial reports that keep our team informed and on track. Develop, maintain, and distribute ad-hoc reports to provide insights and support decision-making. Assist in the creation and reforecasting of budgets, ensuring we stay ahead of the curve. Track expenses and revenues against the budget, analyse variances, and prepare budget reforecasts. Maintain budget and reforecast information in our reporting system for seamless access and updates. Support the closing process in coordination with our accounting team to ensure accuracy and timeliness. Contribute to company projects with your financial analyses, helping us achieve our goals.
Prepare, review, and distribute monthly financial reports that keep our team informed and on track. Develop, maintain, and distribute ad-hoc reports to provide insights and support decision-making. Assist in the creation and reforecasting of budgets, ensuring we stay ahead of the curve. Track expenses and revenues against the budget, analyse variances, and prepare budget reforecasts. Maintain budget and reforecast information in our reporting system for seamless access and updates. Support the closing process in coordination with our accounting team to ensure accuracy and timeliness. Contribute to company projects with your financial analyses, helping us achieve our goals.
Start: immediately
Location: Prague 1
Contract: full-time role for a 4-month-long project
What you'll need to succeed
- Fluent in English in both written and oral form.
- Previous experience in a similar role or in the finance field.
- Advanced knowledge of Microsoft Office, especially Excel, and SAP.
- Experience in consolidation processes is advantageous.
- Strong analytical skills and attention to detail are a must.
- The ability to complete tasks accurately and on time is critical.
- Independence and teamwork skills to collaborate effectively with different teams.
What you'll get in return
Be part of a forward-thinking international company where your contributions make a real difference. Work in a vibrant city like Prague, known for its rich history and modern amenities. You can get 5 weeks holiday, sick days, company events, pension insurance, home office, multisport card and so much more!What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
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Souhrn
- Typ úvazku
- Dočasný PP
- Odvětví
- Výroba
- Lokalita
- Praha
- Obor
- Účetnictví a Finance
- Mzda
- 65000
- Ref:
- 1192902
- Uzávěrka
- 31 May 2025
Spojit se s konzultantem
Kontaktní osoba: Katerina Chrpova, odborný konzultant spravující tuto pozici, Pobočka: Praha
Hays Czech Republic, s.r.o., Na Příkopě 27/959
Telefon: +420 724 347 787
JOB_53114641192902