Basic information:

Company: Experis Praha

Field: Customer Service

Job Type: Full time

Posted on: 17.02.2017


Negotiable salary




Job description


- To provide direction and information for a defined business area, maintaining and controlling

key performance indicators and using them to guide and challenge the management team on


- To ensure that targets are achieved

- To support business areas in the development of budgets, business plans, projects and

initiatives to enhance the UK performance covering finance, operational and commercial

functional areas

- Support the annual budget process providing draft budgets for manager review

- Develop, review and challenge monthly forecasts provided by managers assisting with the

formulation of corrective/future plans in key performance areas

- Manage, analyse and communicate all financial information

- Develop tools for business managers to provide visibility of non financial metrics

- Plan and monitor day to day activities to ensure delivery on key KPIs and achievement of agreed


- Manage the full employee lifecycle for all direct reports to ensure optimum team performance



- Bachelor (degree) Economics or accountancy related desirable, Master or MBA business related desirable

- 5+ years experience working at a management level within a financial partnering role, managing end to end projects in terms of financial scenario modeling and recommendations that deliver business results

- Accountancy Qualification: ACCA/ACA/CIMA desirable

- Experience of working within a similar industry is plus, so as an experience in working within a commercial or negotiating role (but not essential)

- Fluent English

- Advanced knowledge of PC Programs (Excel, Word, Power Point)

- Advanced knowledge of SAP and Business Warehouse


- Stress resistant in fast-pace multinational environment

- Focus on tasks and manage time effectively

- Analytical, logical and intuitive

- Good communication skills, oral and written

- Influencing others, making decisions and taking responsibility for it

We offer

Our offer:

- A broad range of opportunities that are attractive to individuals with varied interests, backgrounds, and expertise, but who share a common goal: to contribute to building our   future;

- Competitive salary with other benefits, multinational working environment and opportunity to develop your professional skills.

Apply for this position

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