Pracovní místo ( Group FP&A Analyst ) již není aktuální, zadavatel tuto pozici obsadil, nebo si nepřeje tuto pracovní nabídku dále zobrazovat.
Pracovní náplň
* Support of development of annual budgets, monthly forecasts and strategic plans for all FEG companies
* Analyses of financial statements (focus on OPEX and CAPEX) on a monthly basis for management reviews (Actual vs Budgeted OPEX/CAPEX; planned vs ad-hoc OPEX/CAPEX)
* Preparation of business cases for key investments + regular monitoring and reporting of spend & performance
* Close cooperation with Procurement department – OPEX/CAPEX management and planning, seeking for areas of potential savings
* Preparation of presentations for top management and shareholder for their decision making
* Analyses of financial statements and key value drivers of the business on a monthly basis for management reviews
* Analytical support to senior team members