Group FP&A Senior Analyst

What will be your key responsibilities:

Within just a few years, Fortuna has become an established brand among customers. We became a proud international Family of companies carrying Fortuna Entertainment Group from the first betting shop. We want to go further and be known as having the best tech departments offering our employees the usage of modern technologies and being part of many exciting projects. Our new home is the remarkable Churchill II building, which has a view of the whole of Prague. Every detail underlines the company's corporate culture and represents our values. The workplace layout is 100% ecological, and the building provides ideal conditions for everyday work. We all work as one team and treat each other with respect, openness, a sense of honor, and respect for individual and cultural differences.

Do you want to be one of us?

As our Group FP&A Senior Analyst, you would be responsible for budget and forecast deliverables and ongoing development of the underlying planning tool. We are looking for a Group FP&A Senior Analyst who will be focusing on solving difficult business challenges and making a meaningful impact on our business.
If you have the desire to contribute from day one, helping us continue providing the best service, apply now! You are the right person for FEG.
  • Develop, improve and maintain models and dashboards for budgets and forecasts in IBM Planning Analytics tool
  • Co-lead preparation of annual budgets and monthly forecasts for one or more countries including presentations for country and Group management
  • Consolidate countries’ and Group’s submissions to provide the consolidated financials; preparation of Conso Budget presentation and other related deliverables
  • Provide a variance analysis of country or Group performance
  • Provide ideas for continuous improvement of budget and forecast processes, methodology (incl. key value drivers), and accuracy
  • Collaborate with other teams across Group and countries to identify opportunities and leading initiatives for value creation
  • Assist in strategic planning via modeling and preparation of presentations to top management (business cases for key strategic initiatives; financial models / presentations for ad-hoc analyses, etc.)
  • Train and develop junior colleagues
  • Support in M&A, re-financing

What experience should you have:

  • Master’s degree preferably in finance or accounting
  • 5+ years of experience in FP&A or similar area
  • C2 level of Czech language
  • Excellent written and spoken English
  • Excellent financial modelling skills, proficiency in MS Office products
  • Experience with Power BI
  • Experience with IBM Planning Analytics or similar financial planning tool is big plus
  • Very good knowledge of IFRS
  • Highly motivated individuals who can work unsupervised
  • Detail-oriented approach
  • Ability to work under pressure and with tight deadlines while keeping the team spirit
  • Positive attitude, commitment to excellence and integrity
  • Superior analytical thinking

What do you get in return:

  • Annual bonus
  • Cafeteria plan and electronic meal vouchers
  • Discounts and promotions by our partners and Penta group companies (e.g., Dr. Max Pharmacies: Gold Partner)
  • Flexible working hours and home office
  • 5 weeks of vacation
  • An exciting and challenging job of a successful international group at the Prague headquarters (informal international teams, communication in English daily)
  • No dress code
  • Various events for employees (sports and corporate events, internal competition for tickets for sports and social events, etc.)
  • Brand new offices in the Churchill office complex
  • Our café, relaxing zone, gym, and great amenities around the office
Mám zájem o tuto pozici

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