For one of our prestigious clients, we are looking for an experienced and enthusiastic Financial planning manager ready to enhance decision-making capabilities across the CEE Region Join their dynamic team and lead an international group, providing strategic insights and detailed financial analysis to support their growth and operational objectives.

Key Responsibilities:

• Manage and mentor the Financial Planning and Reporting team, ensuring performance goals are met.
• Oversee the entire financial planning process for all cycles in the CEE region, aligning with corporate strategies and compliance.
• Lead month-end closing activities, ensuring timely and accurate financial statements.
• Ensure accurate and timely reporting on financial Actuals, Budgets, and Latest Estimates, adhering to the Group finance manual.
• Explain key differences and business factors to senior management and stakeholders.
• Look for ways to improve processes and systems, making financial procedures more unified and efficient.
• Manage non-financial reporting, ensuring processes are defined and reports are submitted on time and meet standards.

Required Knowledge and Skills:

• Master’s degree in Finance, Accounting, Business Administration, or a related field.
• Extensive experience in financial planning and analysis within a multinational corporation.
• Knowledge of SAP  proficient in MS Excel.
• Fluent in English (spoken and written).
• Strong leadership skills with a proven track record of managing successful teams.
• Strong analytical skills and attention to detail.
• Excellent communication and interpersonal skills.

What the company offers:

• Work for a company known for its high-quality products.
• Enjoy a varied workload in an attractive environment.
• Opportunity for independent creative activity in an open atmosphere that encourages innovation.
• Opportunities for personal and professional development.
• Work from home and flexible working hours.
• 5 weeks holiday, 6 sick days, meal allowance, phone allowance, and a rich cafeteria.

If you're ready to take on an exciting new challenge and contribute to their success, we encourage you to apply!

Kristina Herget

Business manager | Czech Republic

It’s time to Love Mondays.

By answering this advertisement or sending your CV and other personal materials, you consent to the collecting, processing, and storage of your personal data in accordance with the General Data Protection Regulation (EU) 2016/679.