Group Senior Planning Expert

Invoices, payments, accounting, performance analysis, tendering, reporting, budgeting and statements. Do they make your head spin? They are some of our favourites at the Finance Department at Rohlík! As a result, we are able to facilitate the smooth running of the whole Group and maintain its financial health.

What will be your key responsibilities:

At Rohlik, challenging the status quo is one of our key ingredients (all 10 can be found on our career website). We are always on a lookout for better ways of doing things, with planning and budgeting being no exceptions to this rule! As a result, we have just finished the first phase of transforming how we plan and budget as a group - the implementation of a connected planning software called Anaplan.

Continuous learning can also be found among our ingredients. We believe there will be plenty to learn from the feedback from our colleagues who will start using the Anaplan models we have put together in this iteration soon. We are also pretty sure that once we start using Anaplan on a daily basis, we will come up with a lot of new ideas for additional use cases in which it could prove useful.

In this role, you will be the key person responsible for maintenance and development of future budgeting and forecasting models and dashboards in Anaplan while helping us increase the usage of the tool across the whole group!

What we expect from you
  • Follow the lifecycle of allAnaplan applications that support the Group Sales, Operations and Financial Planning
  • Driving the project and development activities related to improvement of processes in budgeting, forecasting and planning
  • Engage with planning process owners to collect and refine requirements for the implementation of continuous improvements to the planning application
  • Leading description and validation activities of budgeting, forecasting and planning frameworks of the company
  • Maintenance of master data lists, calculation and reporting modules, UX pages, in/out data flows and user rights within Anaplan in line with the group finance direction
  • Data Engineers, BI Managers or Data Scientists to address issues occurring in areas like data loads/quality and forecast models

What experience should you have:

  • Fluency in English is a must
  • Master's degree in Finance, Business, Computer Science or Econometrics
  • 3+ years of experience in financial planning and analysis, business intelligence or strategy consulting
  • Proactive approach
  • Demonstrated problem solving and analytical skills
  • Motivation and willingness to work on big, deadline-sensitive projects
  • Experience with Anaplan

What do you get in return:

  • Your work will have a direct impact on the company's results
  • We will implement your good ideas almost immediately – not waiting for the approval of the headquarters somewhere in the world
  • You will not be bound by corporate processes
  • Your work has to be innovative and meaningful, we do not want to follow trends, but set them
  • Last but not least, we mainly offer a fair reward and the possibility of professional growth and education, also a great bunch of people around and a legendary company events
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