Czech Republic Job Openings
Rohlik Group
Group Finance Business Partner (Topline controller)
Prague
October 9, 2024
Your responsibilities
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Support fulfilling our vision and strategy through thorough financial analysis and regular reporting of commercial and marketing forecasts and results across multiple countries
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Create financial models to identify quantifiable risks & opportunities (financial and executional), get insights and track growth plans of our marketing/commercial strategy
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Ownership of methodology behind financial metrics and processes related to commercial and marketing
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Support the business planning and performance review process by providing accurate financial data, financial and performance insight
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Provide clear, well presented management information with actionable insights integrating financial and topline metrics leading to decision making
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Support the development of robust business cases to ensure best return on investment and management of our spend
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Deliver specific projects providing financial expertise
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Review monthly management accounts and provide commentary / insight to assist in management decision making
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Perform regular scenario and "what if" analysis
Your experience
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Strong in building effective relationships with stakeholders at all levels
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Financial modelling, scenario planning skills
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Business case development
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Entrepreneurially minded and an innovative approach to problem solving
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High attention to detail and proven ability to manage multiple priorities simultaneously
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You think strategically plus enjoy working in an innovative and ever-changing environment
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Excellent analytical and quantitative skills
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Team player and good communication skills
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Fluency in English a must
About Rohlik
What we offer
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