Group Financial Analyst

Společnost

Dr.Max

Úvodní představení

With >6.3 bn EUR of consolidated revenue, Dr. Max is the leading pharmacy chain in Europe. In every country where we are active, Dr. Max is dedicated to improving the level of healthcare available by guaranteeing access to a broad, high-quality assortment of medicines and pharmacy services at affordable prices. Our pharmacies are currently present in 6 countries with further expansion plans for the near future. The Group Finance Analyst is responsible for consolidating and analyzing financial data, supporting budgeting and forecasting processes, and preparing reports and business analyses for senior management. Working closely with controlling teams across assigned countries, you will support the delivery of accurate financial data and ensure timely completion of Group reporting requirements. If this sounds interesting to you, this is the right opportunity for you!

Pracovní nabídka

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.

O firmě

Dr.Max

Dr. Max je jedničkou na českém trhu a jednou z největších lékárenských skupin ve střední a východní Evropě. Provozujeme síť lékáren i e‑shop,... Číst více

Benefits

Educational courses, training

Meal tickets / catering allowance

Holidays 5 weeks

Occasional work from home

Education allowance

Refreshments on workplace

Contribution to sport / culture / leisure

Cell phone

Bonuses

Transport allowance

Flexible start/end of working hours

Notebook

Contributions to the pension / life insurance

Discount on company products / services

Informace o pozici

Společnost

Dr.Max

Na Florenci 2116/15, Praha – Nové Město

Required education

Bachelor's

Required languages

Czech (Proficient), English (Intermediate)

Listed in

Administration, Banking industry and financial services, Economics and Business Finance

Employment form

Full-time work

Contract duration

Permanent

Employment contract

employment contract

Employer type

Employer

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Kontaktní údaje

Jitka Klimová

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