Financial Planning & Analyst - Investment Company

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

JOB DESCRIPTION

• 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.

CANDIDATE PROFILE

• Fluent in both English and Czech.
• Bachelor's degree in Economics, Accounting, or related field; MBA or CMA/CPA certification is an advantage.
• 3-5 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.

WE OFFER

• 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

Don't hesitate to apply! You also can send CV directly on the email that you can find with the same headline on manpower.cz