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FP&A a finanční kontrolor

Twisto · Fintech

Shrnutí

Tato role zahrnuje FP&A a finanční controlling se zaměřením na rozpočtování, prognózování, manažerské výkaznictví a prosazování zlepšení procesů prostřednictvím automatizace a AI. Profesionál bude spolupracovat s různými týmy na poskytování finančních poznatků a doporučení.

Klíčové údaje

Stav
Dostupná· před 20 dny
Lokalita
Prague
Typ smlouvy
Plný úvazek
Forma práce
Hybridní
Úroveň
Středně pokročilý
Zkušenosti
5+ let
Vzdělání
Bakalářské
Jazyky (vyžadované)
  • AngličtinaPlynule
  • Čeština
Požadované dovednosti
  • FP&A
  • finanční controlling
  • rozpočtování
  • prognózování
  • manažerské výkaznictví
  • Excel
  • analýza finančních dat
  • AI
Benefity
  • 5 týdnů dovolené
  • 5 dalších Relax dnů
  • denní občerstvení v kanceláři
  • čerstvé ovoce
  • skvělá káva a chai latte
  • kancelářští psi
  • pravidelné týmové akce
  • firemní aktivity
Odhadovaná mzda (neoficiální)
~75k–95k Kč/moHrubý odhad pro pozici na plný úvazek — neuvedeno zaměstnavatelem Jak se to počítá?

Úplný popis

At Twisto, we're looking for an experienced Finance professional who combines strong FP&A and controlling expertise with a drive to improve, innovate and make a real impact.

You'll play a key role in budgeting, forecasting and management reporting while helping us modernise Finance through smarter processes, automation and AI, working closely with our Head of Finance and teams across the business.

What you'll do

  • Budgeting & Forecasting: prepare financial plans, budgets, forecasts and scenario analyses.
  • Reporting & Controlling: deliver management and Supervisory Board reporting, analyse financial performance and explain key variances.
  • Financial Insights: go beyond the numbers to identify business drivers, challenge assumptions and provide actionable recommendations.
  • Process Improvement: help shape and improve Finance processes, reporting tools and data reliability.
  • Cross-functional Collaboration: work with Commercial, IT and Data teams to turn Finance needs into practical improvements.
  • Technology & Automation: explore opportunities to leverage AI, automation and modern Finance tools to improve efficiency.

Why Twisto?

  • Your work will directly support financial and business decisions.
  • Help shape smarter Finance processes, tools and ways of working.
  • Collaborate with Finance, Commercial, IT and Data teams.
  • Explore how automation, AI and technology can transform everyday Finance activities.
  • Enjoy a hybrid work model with modern offices in Prague Karlín.
  • Benefit from 5 weeks of vacation and 5 additional Relax Days.
  • Enjoy daily office refreshments, fresh fruit, great coffee and chai latte.
  • Work in an informal, friendly environment with great colleagues and a few office dogs.
  • Connect with your colleagues through regular team events and company activities.
  • University degree in Finance, Accounting, Economics or a related field.
  • Ideally 5-9 years of experience in FP&A, financial controlling or a similar Finance role.
  • Strong budgeting, forecasting, and management reporting skills.
  • Advanced Excel and the ability to interpret complex financial data.
  • Analytical thinking, business acumen and the ability to turn findings into recommendations.
  • A proactive, hands-on mindset with a genuine interest in improving how things work.
  • Strong communication and cross-functional collaboration skills.
  • Curiosity about AI, automation and modern financial technologies.
  • Professional working proficiency in Czech & English.
  • Nice to have: Experience in fintech or technology, ERP / Tableau, SQL.

Ready for your next challenge?

If you're looking for a role where you can combine strong Finance expertise with the opportunity to build, improve and make a difference, we'd love to hear from you.

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