FP&A Specialist

CZE - Central Bohemian - Prague (Five)remotemid

Posted today · via Workday

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About this role

Job Description The FP&A (Financial Planning & Analysis) Specialist sits within the Regional FP&A team in NCE (Northern and Central Europe). It works closely with markets to support budgeting, forecasting, financial reporting, and variance analysis. The position reports to the NCE FP&A Lead. These roles have a focus on continuous improvement and process enhancement, working alongside with the local finance teams and regional teams. Primary Responsibilities: Financial Planning and Forecasting: Collaborate with Finance teams & Regional teams to develop annual budgets and periodic forecasts.…

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