Job description to look forward to:
• Business partnering - ensuring collaboration and communication between the finance and commercial department, along with marketing.
• Reporting - single point of truth, transparency and timeliness
• Using internal systems to create and develop reports or analysis, planning and implementing effective controlling
• Analyzing numbers in reports, identifying reasons for variances over time, making connections within different reports and storytelling ability, in collaboration with other departments
• Coordinating the planning, management and monitoring of the use of funds
• Leading meetings, actively participating in discussions
• Coordination and implementation of the budget process, estimates and medium-term planning
• Supporting and collaborating with the marketing department on business projects, working on international projects and in working groups within the Group
What do you need to have for this position?
Key skills and experience
• Proactive approach and building bridges between sales, marketing and finance
• Highly analytical thinking and a "Big Picture view"
• Strong communication and consulting skills
• Multiple years of experience in business or commercial finance
• Drive to continuously improve and innovate in a dynamic environment
• Communicative English language skills (German is an advantage)
• Experience working with large scale data mining and reporting tools (e.g. SQL, MS Access, Essbase, Cognos, etc.)
• MS outlook: knowledge of working with Excel required
What can we offer you?
We are a large, diverse and ambitious company that will provide you with job security and all the challenges you could wish for. With us, people can thrive, prosper, improve and work with inspiring colleagues.
We know we can always do more to make you smile, which is why we offer an extensive benefits package to help colleagues save money or make their lives a little easier, which can include:
• the opportunity to learn and develop your skills with us
• 5 weeks holiday
• flexible working hours
• canteen directly at the headquarters - subsidized lunches for 40 CZK
• subsidized Multisport card for 400 CZK/month
• modern working environment in open space offices
If you are the right person for this position, I believe that you will be interested in the above activities. Now just click on the "Mám zájem" button and send your CV. We look forward to hearing from you.