About the role

  • Administer and manage the Budgeting and Forecasting applications, ensuring smooth daily operation.
  • Conduct functional testing of system upgrades and coordinate communication with the user community.
  • Handle system issues in collaboration with the support desk or external vendors.
  • Identify and implement system enhancements, focusing on automation and process efficiency.
  • Develop and deliver user training, including preparation of manuals and training materials.
  • Support budgeting and forecasting cycles by updating key assumptions, processing scenarios, and maintaining related data sets.
  • Design tools and reports to support data reconciliation and quality control.

Requirements

  • Basic understanding of finance and business planning principles.
  • Demonstrated interest and experience in technology (particularly in financial systems or data tools).
  • Advanced proficiency in Microsoft Excel.
  • Minimum two years of relevant experience (e.g., in FP&A, financial systems support, data analysis, or similar area).
  • Bachelor’s or Master’s degree in Finance, Economics, IT, or a related field.
  • Experience with BI visualisation tools (e.g., Tableau, Power BI) is an advantage.
  • Experience with automation tools (e.g., VBA, Python, Power Automate) is an advantage.
  • Strong attention to detail and accuracy.
  • Independent and proactive approach.
  • Team player approach.
  • English language: advanced level (verbal as well as written form).
  • Czech or Slovak language: native speaker or advanced level.

Benefits

  • Stability of an international company (one of the leading industrial real estate developers on the European market).
  • Dynamic collaborative working environment with a passionate team of colleagues across 11 countries.
  • Attractive annual bonus.
  • Generous budget for trainings and continuous development opportunities.
  • Individual language courses.
  • Employee assistance programme (individual coaching/mentoring opportunities in wellbeing area).
  • Flexible/hybrid working policy.
  • Extra paid days off (vacation, sick days – based on local legislation).
  • Meal allowance.
  • We care and we like spending time together so we enjoy company events, team buildings and networking opportunities connected with the support of various charity causes.
  • Delicious coffee, refreshments and healthy snacks at workplace.
  • Attractive employee referral bonus in case you make a successful referral for any of the job roles we have open.

Job title

FP&A Systems Specialist

Job type

Experience level

JuniorMid level

Salary

Not specified

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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