обновлено 6 дней назад
Manager Business Finance
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Manager Business Finance (FP&A and Board Reporting): Managing financial governance, long-term planning, annual budgeting, and Board-level reporting for a global air travel technology company with an accent on financial planning, quality control, and cross-functional coordination. Focus on delivering interlocked financial plans, securing Board approvals, analyzing funding initiatives, and translating complex financial information into clear executive recommendations.
Location: Prague, Czech Republic. Hybrid arrangement with work from home up to 2 days per week; a Flex-Location benefit allows working from any location in the world for up to 30 days per year.
Company
provides technology and communications solutions for airports, airlines, borders, transportation organizations, and government clients across the global air travel industry.
What you will do
- Lead quarterly ARMCom and Board financial content projects from planning through execution, coordinating timelines, inputs, documentation, and quality control.
- Deliver interlocked long-term financial plans aligned with organizational strategy and coordinate approval by the Board.
- Manage annual budget approval, ensuring timely and high-quality Board submissions.
- Manage Member financing processes, including eligible revenue and Member billing.
- Lead or support special projects involving risk management, entity refinancing, and long-term funding strategies.
- Provide financial analysis and recommendations for strategic decisions.
Requirements
- 5–7 years of business finance and/or FP&A experience, preferably in a large international company with a matrix structure.
- Experience managing complex cross-functional finance projects in corporate finance, restructuring, or funding.
- Strong understanding of accounting principles and the interactions between the income statement, balance sheet, and cash flow.
- Experience with financial modelling, return on investment analysis, financing, and funding.
- Advanced MS Excel skills and experience creating clear financial models, Board-level presentations, and documents using PowerPoint, ThinkCell, and Word.
- Strong project management, stakeholder management, communication, prioritization, quality control, and risk management skills.
Nice to have
- Experience in the air transport industry.
- Experience with OneStream.
- Audit experience.
Culture & Benefits
- Inclusive, multicultural environment operating across 200 countries and 60 languages and cultures.
- Flex Day to adjust the workday to personal plans.
- Flex-Location benefit for up to 30 days of work from any location in the world per year.
- Employee Assistance Program and Champion Health wellbeing platform.
- Professional development through training platforms including LinkedIn Learning.
- Competitive benefits aligned with the local market and employment status.
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