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Corpay is currently looking to hire a Head of FP&A within our European Fleet division. This position is located in Prague. In this role, you will be responsible for Financial Planning & Analysis activities within the European Fleet region, primarily focusing on Managerial P&L, monthly reporting of actuals, and preparation of the annual regional budget and forecast. You will report directly to the Finance Director EUF.
Job Responsibility:
Tracking, analyzing, and synthesizing key performance indicators for the EUF region and supporting management with a focus on Managerial P&L
Providing timely, accurate, and meaningful business/finance analyses and reports (weekly, monthly, ad-hoc) on consolidated EUF financials
FP&A processes improvements and transformation
Creating content for monthly and quarterly business reviews, consolidating inputs from CCS, Shell, and TravelCard into EUF, including preparation of Monthly Performance Reporting Deck
Driving the preparation of the consolidated EUF Budget, focusing on OPEX and CAPEX
Ensuring reliability of figures communicated internally and externally
Preparing forward-looking analyses, identifying risks and opportunities
Challenging business assumptions and performance metrics to dynamically reallocate resources and identify cost-saving opportunities
Leading and contributing to ad-hoc finance projects
Collaborating with BP&A teams on revenue management
Managing Senior FP&A Managers dedicated to each business unit and acting as a strong people leader who drives change and motivates the team
Requirements:
University degree in Finance
3–5 years of experience in a similar position
Proficiency in Excel, PowerPoint, SQL, and PowerBI / Tableau
Knowledge of accounting principles
Strong verbal and written communication skills
Ability to work well under pressure with excellent organizational skills
Active listening and stakeholder management abilities
English (B2/C1 level)
What we offer:
5 weeks of vacation, 3 sick days, 2 free days, 2 global volunteering days per year
Massages directly in our office - Corpay will cover half of the price for you!
Access to LinkedIn Learning, Disc personality assessment, and other resources for further learning and self-development
Meal allowance of 120 CZK gross per working day, which is sent directly to your bank account
Variable benefits system - you will have a monthly budget of 1300 CZK, which you can use for a Multisport card, or additional retirement contribution, or as leisure points on the Pluxee (former Sodexo) card
Special offer for our fuel cards
Special offer for T-Mobile mobile tariff for personal use
Gifts for your significant life events and work milestones
Our hybrid working model allows you to work from the office for 3 days and from home for 2 days
Our modern office in Palmovka features an open roof terrace, relax rooms, kitchens with new coffee machines, and a variety of tea options
Every Tuesday, we deliver fresh fruit to the office