Financial Controller / Business Analyst - Retail Tábor

Our Client operates in the Retail sector (ie. Food / Fresh Foods / Household items). With over 2,500 staff & 400 locations in CZ. It is going through a large transformation of its business and modernization, including; IT, Finance, Sales / Digital, Operations.

Do you have experience with data analysis and interpretation and do you want to be part of a dynamic environment in a developing company? We are looking for a Finance-Business analyst to join our team, who will help us effectively manage our growth and bring key analytical insights to support our decision-making.

• Reporting on results / presentation to Head of Finance & CFO / and GM.
• Analysis of results – assess/review the revenues performance / identify some trends / provide some insights perhaps / where profitability can be improved.
• Costs management – keep an eye on costs / operations efficiency .
• Forecasting / Planning & Analysis.
• Participate in budget process.
• Monitor market trends / develop recommendations.
• Model market development / highlight potential risks & opportunities.
• Analyze internal / external data & create meaningful conclusions.
• Detailed analysis of sales / costs of individual operations & product categories.
• Improve & automate reports & analytical tools for more efficient work with data.
• Prepare business cases for new projects & streamline processes.
• Work on projects aimed at increasing turnover.
• Evaluating the success of marketing activities & recommending their optimization.

• University education – in finance, economics, accounting ideally.
• 2-4/5 years exp in controlling / finance analysis / FP&A.
• Good financial acumen / enjoys being around numbers / analytical minded.
• Some knowledge of Power BI (or similar) is welcome.
• Have a good attitude / positive minded.
• Able to deal with imperfect environment (over short term).
• Good communication skills.
• Czech/Slovak native & good English is welcomed.

• Be part of an exciting new project.
• Able to affect lots of change.
• Grow personally & professionally.
• Work very closely with senior finance leadership.