Financial Planning & Analyst - Investment Company Praha

Financial Planning & Analysis (FP&A): Lead the annual budget creation, manage rolling forecasts, and provide detailed financial analyses to help management understand business performance.
Revenue & Cost Management: Optimize revenue streams, analyze pricing models, and monitor costs and CAPEX to ensure efficient operations.
Tenant Financial Management: Review lease contracts and resolve any financial issues or discrepancies with tenants.
Cash Flow Management: Ensure liquidity by preparing cash flow forecasts, managing working capital, and overseeing accounts payable and receivable processes.
Financial Reporting (CZ GAAP & IFRS): Ensure the accuracy and completeness of financial records, overseeing accounting practices.
Tax Planning: Oversee tax planning and timely filing, optimizing tax strategies to minimize costs.
Compliance: Ensure compliance with financial regulations and standards, and coordinate with internal, external, and tax auditors.
Risk Management: Continuously improve financial processes and workflows, implement internal controls, and conduct regular tests to identify and mitigate financial risks.
Ad-Hoc Financial Analysis: Provide financial analyses to support business decisions, with a focus on cost-saving initiatives.

Job Title: Financial Planning & Analysis (FP&A) Manager - Real Estate
Location: Prague 1, Mustek

Fluent in both English and Czech.
Bachelor's degree in Economics, Accounting, or related field; MBA or CMA/CPA certification is an advantage.
7-10 years of experience in financial management, preferably in real estate.
Strong understanding of financial principles in real estate, including office leasing, renovation financial analysis, and market trends.
Ability to work independently and as part of a team, with strong prioritization and adaptability skills.
Excellent analytical, interpersonal, and communication skills.
Proficiency in SAP and MS Office.
Team-oriented with a positive, problem-solving attitude.

5 weeks of vacation
4 sick days
Transport allowance
Lunch allowance
Office in an attractive historical building in the centre of Prague (on metro A, B, C)
Discounted tariff with a mobile operator for the whole family