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Manager Business Finance

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SITA

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Location:
Czech Republic; Spain , Prague ▼

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Responsibility:

  • Provide financial support to the Strategic FP&A team
  • ARMCom and Board deliverable project management and quality control
  • Lead project management of quarterly ARMCom and Board financial content from planning to execution
  • Define timelines, coordinate inputs, and ensure documentation is delivered by mail-out deadlines
  • Long term financial planning lead and Board approval
  • Deliver approval of interlocked financial plans aligned with the organization’s long-term strategy
  • Coordinate with stakeholders to ensure accuracy and timely Board approval
  • Budget Board approval
  • Manage the delivery of annual budget approval for the upcoming financial year
  • Ensure compliance with deadlines and quality standards for Board submission
  • Project management of Member financing processes (Eligible Revenue and Member billing)
  • Special projects: Lead or support ad hoc projects based on business needs, such as risk management initiatives, entity refinancing, long-term funding strategies
  • Provide financial analysis and recommendations to support strategic decisions

Requirements:

  • 5-7 years of business finance and/or FP&A experience preferably within a large international company with a matrix business structure
  • Proven track record of managing complex, cross-functional finance projects in a corporate finance/restructuring/funding context
  • Used to re-prioritize and deliver under pressure
  • Prior experience in managing project teams of all levels without formal reporting lines
  • Used to challenge and make recommendations for improvements
  • Familiar with delivering best-in-class reporting including at Board level
  • Thorough understanding of accounting principles and mechanics/interactions of Income statement, Balance sheet and Cash flow
  • Financial modelling
  • Return on investment analysis
  • Financing / funding
  • ATI industry a plus
  • Financial planning (Forecast/Budget/Strategic financial plan)
  • Outstanding MS Excel skills – clear, easy to understand models leveraging advanced Excel capabilities
  • Creating high quality presentations and documents, suitable for Board review
  • Strong skills in MS PowerPoint (including ThinkCell) and MS Word
  • Financial communication skills: able to translate complex financial concepts into clear plans and updates for varied audiences, including Board level
  • Experience with Onestream a plus
  • Project management - delivering to time and quality, prioritization, delegation
  • Ability to work autonomously, proactive, self-driven
  • Senior stakeholder management – skilled in engaging senior and wide-range of stakeholders
  • Ability to industrialize / automate processes to maximize productivity and reduce errors
  • Quality control and risk management mindset
  • Audit experience preferred

Nice to have:

  • Experience with Onestream
  • ATI industry
  • Audit experience
What we offer:
  • Flex Week: Work from home up to 2 days/week
  • Flex Day: Make your workday suit your life and plans
  • Flex-Location: Take up to 30 days a year to work from any location in the world
  • Employee Wellbeing: Employee Assistance Program (EAP) 24/7/365
  • Champion Health - a personalized platform
  • Professional Development: training platforms including LinkedIn Learning
  • Competitive Benefits in line with local market and employment status

Additional Information:

Job Posted:
May 03, 2026

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