Key skills
CognosAnalyticsStakeholder ManagementCollaboration
About this role
Role Overview
- Lead month‑end close, ensuring timeliness and accuracy according to accounting standards, and oversee HQ submissions
- Own and present Monthly Management Review packs, providing insight‑rich commentary
- Consolidate Group reporting for the whole FP&A COE (monthly & quarterly cycles) and serve as a main contact for Group for any queries
- Coordinate Budgets & Forecasts and ensure data integrity in TM1/IBM Planning Analytics and Cognos
- Coach, mentor, and develop the FP&A team; manage workload, performance and day-to-day management
- Standardize processes across HQs and business lines and drive continuous improvement
- Build strong collaboration across COE, GSS Accenture, and local finance teams
Requirements
- Solid FP&A experience with proven people‑management skills
- Strong analytical abilities and advanced Excel
- Confidence in stakeholder management and presenting to senior leaders
- Experience in matrix and multicultural environments
- Continuous‑improvement mindset and ability to work under pressure
- Fluent English; degree in Finance/Accounting/Economics (or related)
Tech Stack
- Cognos
Benefits
- A diverse and international environment
- Flexible working hours
- 5 weeks of holiday + 5 personal time off days
- Meal allowance, pension contribution, benefit card, Multisport, and more
- Modern offices in Prague
- Anděl
- Permanent contract with competitive compensation