Group Financial Analyst

Job offer

What will be your responsibilities?

• Ensure managerial reporting of assigned entities is correct, following group standards and reported on time (in cooperation with local controlling)
• Preparation of regular and ad-hoc analyses/reports/business cases/presentations for the group management and shareholders
• Participation in the annual budgeting process
• Active involvement in the improvement of management reporting in Dr. Max Group
• Providing support and guidance to Dr. Max's group entities during budgeting, forecasting, and reporting cycles
• Consolidation of group-level financials and other KPIs

What do we expect from you?

• Previous relevant experience in controlling/FP&A/corporate finance/data analytics of at least 1 - 2 years
• You love financial planning and you have a passion for transforming financial data into insightful business presentations
• Advanced Excel skills (experience with Power Query is a plus)
• Experience with PBI or similar BI tool is a big plus
• Good understanding of accounting & financial reporting principles
• Native Czech/Slovak and advanced level of English

What do we offer?

• Working for the largest pharma retail company in Europe with great expansion plans
• A company with a meaningful purpose, an outstanding customer value proposition within an industry offering a resilient, non-cyclical growth pattern
• Global-level job within group headquarters with a group-wide impact
• Space for professional growth within a growing organization
• Attractive financial compensation (salary and yearly bonus)
• Flexible working hours, possibility of 1 day/week home office
• 5 weeks of holidays, discount in Dr. Max pharmacies, meal allowance, Multisport card fully covered by employer, public transport contribution, sabbatical leave, pension insurance contribution, referral bonus etc.