About this role
<div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b></b></H2> </div><div><p style="line-height:150%;margin:0.0in 0.0in 8.0pt;font-size:12.0pt;font-family:Aptos, sans-serif">Looking for a role where you don’t just report numbers, but also help explain what’s behind them and influence business decisions? Join us as a Financial Analyst for Health & Security Subscription Services and become a key partner to both regional business leaders and finance teams.</p></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>🔍 What you’ll be doing</b></H2> </div><div><ul style="margin-bottom:0.0in;margin-top:0.0px"> <li style="line-height:150%;margin:0.0in 0.0in 0.0in 0.0px;font-size:12.0pt;font-family:Aptos, sans-serif">Own end-to-end FP&A activities for your part of the region, with a focus on month-end close, reporting, and planning</li> <li style="line-height:150%;margin:0.0in 0.0in 0.0in 0.0px;font-size:12.0pt;font-family:Aptos, sans-serif">Partner closely with accounting to ensure an accurate and timely close, including work in IBM TM1 (invoice tagging, deferred revenue) and validation of accruals</li> <li style="line-height:150%;margin:0.0in 0.0in 0.0in 0.0px;font-size:12.0pt;font-family:Aptos, sans-serif">Collaborate with business stakeholders to gather inputs such as headcount, salaries and other costs</li> <li style="line-height:150%;margin:0.0in 0.0in 0.0in 0.0px;font-size:12.0pt;font-family:Aptos, sans-serif">Prepare clear and insightful monthly financial reports and performance summaries</li> <li style="line-height:150%;margin:0.0in 0.0in 0.0in 0.0px;font-size:12.0pt;font-family:Aptos, sans-serif">Analyze variances vs. budget and forecast, identify key drivers, trends, and one-off items</li> <li style="line-height:150%;margin:0.0in 0.0in 0.0in 0.0px;font-size:12.0pt;font-family:Aptos, sans-serif">Support budgeting and forecasting cycles, including coordination of inputs and maintenance of planning models in TM1</li> <li style="line-height:150%;margin:0.0in 0.0in 0.0in 0.0px;font-size:12.0pt;font-family:Aptos, sans-serif">Work with reporting tools (e.g., Cognos) to ensure data accuracy and consistency</li> <li style="line-height:150%;margin:0.0in 0.0in 0.0in 0.0px;font-size:12.0pt;font-family:Aptos, sans-serif">Deliver ad-hoc analyses to support decision-making and build a deeper understanding of business drivers</li> <li style="line-height:150%;margin:0.0in 0.0in 8.0pt 0.0px;font-size:12.0pt;font-family:Aptos, sans-serif">Actively contribute to process improvements, with a focus on standardization, efficiency, and better ways of working</li> </ul></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>✅ What we’re looking for</b></H2> </div><div><ul style="margin-bottom:0.0in;margin-top:0.0px"> <li style="line-height:150%;margin:0.0in 0.0in 0.0in 0.0px;font-size:12.0pt;font-family:Aptos, sans-serif">2 + years of experience in FP&A or financial analysis</li> <li style="line-height:150%;margin:0.0in 0.0in 0.0in 0.0px;font-size:12.0pt;font-family:Aptos, sans-serif">Strong analytical mindset and comfort working with large data sets</li> <li style="line-height:150%;margin:0.0in 0.0in 0.0in 0.0px;font-size:12.0pt;font-family:Aptos, sans-serif">Advanced Excel skills (pivot tables, complex formulas; VBA is a plus)</li> <li style="line-height:150%;margin:0.0in 0.0in 0.0in 0.0px;font-size:12.0pt;font-family:Aptos, sans-serif">Solid understanding of financial processes and accounting basics</li> <li style="line-height:150%;margin:0.0in 0.0in 0.0in 0.0px;font-size:12.0pt;font-family:Aptos, sans-serif">Fluent English (written and spoken)</li> <li style="line-height:150%;margin:0.0in 0.0in 8.0pt 0.0px;font-size:12.0pt;font-family:Aptos, sans-serif">Well-organized, detail-oriented, and able to manage priorities independently</li> </ul></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>💡 Nice to have</b></H2> </div><div><ul style="margin-bottom:0.0in;margin-top:0.0px"> <li style="line-height:150%;margin:0.0in 0.0in 0.0in 0.0px;font-size:12.0pt;font-family:Aptos, sans-serif">Experience in a multinational or matrix organization</li> <li style="line-height:150%;margin:0.0in 0.0in 0.0in 0.0px;font-size:12.0pt;font-family:Aptos, sans-serif">Familiarity with tools like TM1 or Cognos</li> <li style="line-height:150%;margin:0.0in 0.0in 0.0in 0.0px;font-size:12.0pt;font-family:Aptos, sans-serif">Strong communication skills and ability to translate numbers into business insights</li> <li style="line-height:150%;margin:0.0in 0.0in 8.0pt 0.0px;font-size:12.0pt;font-family:Aptos, sans-serif">Proactive mindset with a focus on continuous improvement</li> </ul></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>🌍 What we offer</b></H2> </div><div><ul style="margin-top:0.0in;margin-bottom:0.0in" type="disc"> <li style="line-height:150%;margin-top:0.0in;margin-right:0.0in;margin-bottom:8.0pt;font-size:12.0pt;font-family:Aptos, sans-serif">A diverse and international environment</li> <li style="margin-bottom:0.0in;margin-top:0.0in;line-height:150%;margin-right:0.0in;font-size:12.0pt;font-family:Aptos, sans-serif">Flexible working hours</li> <li style="margin-bottom:0.0in;margin-top:0.0in;line-height:150%;margin-right:0.0in;font-size:12.0pt;font-family:Aptos, sans-serif">5 weeks of holiday + 5 personal time off days</li> <li style="margin-bottom:0.0in;margin-top:0.0in;line-height:150%;margin-right:0.0in;font-size:12.0pt;font-family:Aptos, sans-serif">Meal allowance, pension contribution, benefit card, Multisport, and more</li> <li style="margin-bottom:0.0in;margin-top:0.0in;line-height:150%;margin-right:0.0in;font-size:12.0pt;font-family:Aptos, sans-serif">Modern offices in Prague - Anděl</li> <li style="margin-bottom:0.0in;margin-top:0.0in;line-height:150%;margin-right:0.0in;font-size:12.0pt;font-family:Aptos, sans-serif">Permanent contract with competitive compensation</li> </ul> <p style="margin:0.0in;line-height:150%;font-size:12.0pt;font-family:Aptos, sans-serif"> </p> <p style="margin:0.0in;line-height:150%;font-size:12.0pt;font-family:Aptos, sans-serif">Please submit your CV in English.<br><strong>You must have a valid work and residence permit for the Czech Republic.</strong></p></div></div></div>