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Financial Planning & Analysis Specialist (Data Analytics)
Msd
CZE - Central Bohemian - Prague (Five)Posted Sep 1, 2026 · 3h ago
Full-timeMid LevelHybridOther
About this role
This role supports financial planning and analysis across 19 markets, focusing on data management, systems, reporting automation, and process improvement. You will work with financial data, support forecasting and planning systems, and contribute to continuous improvement using AI and automation.
What we are looking for
6- Support annual budgets, periodic forecasts, and business planning
- Load, maintain, reconcile, and troubleshoot planning and reporting data
- Perform variance, trend, and profitability analyses
- Prepare and distribute financial reports and actionable insights
- Maintain financial planning and reporting systems and master data
- Contribute to the development of dashboards and reporting solutions
Work authorization
No visa sponsorship is available.
