123pracovat

Pracovní nabídka

We are an authorized distributor of leading brands in the automotive industry. For the development of the company and the smooth operation of the financial department, we are hiring a new colleague to join our small, friendly team for the position of

PLANNING, CONTROLLING & ANALYSIS SPECIALIST

This is a position with a varied range of work activities, suitable for a versatile person who would like to develop in areas of finance, analysis, controlling, reporting and planning. We welcome activity and interest in work, as well as independent work and a positive attitude.

Key Responsibilities:

• Preparation and regular update of financial and operational reports with a focus on sales performance, margins by brand/product, inventory levels, costs, FX impacts etc.
• Evaluation of product and brand profitability, including margin analysis and pricing support.
• Monitoring and analysis of inventory turnover, stock aging, and slow-moving items, including recommendations for optimization.
• Analysis of financial statements (P&L, balance sheet, cash flow) by regions, brands, distribution channels.
• Participation in budgeting and forecasting processes, especially in relation to sales, stock levels, expenses and working capital.
• Support for month-end and year-end closing activities from a controlling perspective.
• Analysis of deviations between actual results and budget/forecast, including clear explanation.
• Preparation of ad hoc analyses reports, dashboards, and executive presentations for local and global management.
• Close cooperation with accounting, sales, logistics and management teams to ensure accurate data, meaningful insights and support management decisions.
• Ensuring data accuracy and consistency across systems (ERP, reporting tools).
• Development and automation of reporting tools (Excel, Power BI).

Qualifications & Experience:

• Bachelor’s degree in economics, Business Administration, Accounting, or a related field (graduates or students nearing completion may be considered).
• 1–3 years of experience in FP&A, financial analysis, or an analytical role – candidates at an early career stage are welcome.
• Very high proficiency in Excel is mandatory, including advanced formulas, Pivot Tables, large datasets, and financial modelling.
• Experience with Power BI / Tableau – an advantage.
• Basic accounting knowledge and ability to analyze financial statements.
• Strong analytical skills with attention to detail and a solid business mindset.
• Good communication skills and ability to present insights to stakeholders.
• Fluent English (spoken and written) – mandatory, for day-to-day work in a global environment.

We can offer:

• possibility of independent work and professional development
• friendly environment of a small team with an individual approach
• possibility of starting immediately or by agreement
• financial remuneration corresponding to experience
• flexible start/end of working hours
• mobile phone and laptop
• meal voucher allowance
• company events
• workplace in Zlatníky-Hodkovice near Dolní Břežany (from 2027)