Specialisté v oblasti financí

Nabídka práce na volnou pozici pro FL Service, s.r.o..

• dlouhodobá práce na plný úvazek
• vyžadováno: praxe a středoškolské vzdělání
• lokalita: Na Poříčí 1047/26, Praha, 11000
• Přidáno: 3. 11. 2026

Specialisté v oblasti financí:

UpresnujiciInformace(Zaměstnanecké výhody - přispěvěk na Multisport, 25 dnú dovolené

FP&A Analyst 
KEY RESPONSIBILITIES 
• Support the monthly close and management reporting cycle, preparing schedules, validating inputs, investigating movements and helping deliver accurate reporting on time. 
• Support the annual budget process including preparation of templates, gathering, model updates, consolidation and documentation of assumptions. 
• Support the development of forecasting and planning activities that provide management with forward-looking information to steer the business. 
• Own routine cost analysis and monitoring: track actual expenditure against budget and forecast, investigate variances, identify trends and escalate emerging risks or opportunities. 
• Monitor and report financial KPIs, ensuring definitions and source data are applied consistently and highlighting material changes for management review. 
• Prepare clear commentary and analysis for management reports; undertake ad hoc analysis on costs, budget deviations, forecasts and performance drivers. 
• Work with finance colleagues, regional management, GMs and Clinic Managers to obtain information, resolve queries and support understanding of financial performance. 
• Contribute to finance projects, system changes and process improvements, including testing, documentation and adoption of agreed procedures.)

Vyžadované vzdělání: Nižší střední odborné