Oversee budgeting, forecasting, and reporting for the Czech portfolio
Support P&L analysis and KPI tracking
Collaborate with the Group team for data reconciliation
Lead ERP-related reporting changes
Produce reports to help teams meet company targets
Manage budgeting, forecasting & reporting agenda for country portfolio
Support controlling team in preparation and analysis of P&L and BS positions
Develop means & reports to track and monitor key KPIs
Cooperate with Group team on data reconciliation for valuations and monthly closing
Create and maintain a standard works database

Overseeing budgeting, forecasting, and reporting for the Czech portfolio
Supporting P&L analysis and KPI tracking
Collaborating with the Group team for data reconciliation
Leading ERP-related reporting changes
Producing reports to meet company targets
Supporting the controlling team in preparation and analysis of P&L and BS positions and key company KPIs
Developing means & reports to track and monitor KPIs better
Cooperation with Group consolidation team on controlling & reconciliation of data for valuations and P&L reporting
Cooperation with Group controlling team on alignment & reconciliation of data, KPI & P&L reports and their methodology
Creating and maintaining a standard works database

CTP

Open Positions (1)