Financial Planning and Analysis

• Lead and take full ownership of the financial agenda across the privately owned technology companies Keen Software House and GoodAI.
• Act as a long-term financial partner to founder and CEO Marek Rosa.
• Understand the full financial, accounting, tax and financing situation of the group.
• Propose practical solutions and drive important matters through to completion.
• Manage the relationship with the external accounting firm and ensure quality work.
• Maintain a reliable group-level view of liquidity and expected cash requirements.
• Monitor bank loans and identify financing risks early.
• Establish a reliable 12-month overview of tax obligations and statutory filings.
• Collaborate with external partners like accountants, tax advisers, and banks efficiently.

CFO – Fractional

• Act as a true Finance Business Partner to Operations leadership
• Support warehouse operations with analysis, recommendations and decision-making support
• Help maximise warehouse efficiency by improving both labour performance and non-labour cost structures
• Challenge existing ways of working and suggest better, smarter and more efficient solutions
• Identify risks, inefficiencies and gaps in processes — and help implement improvements
• Build business cases, ad-hoc analyses and deep dives that support operational and strategic decisions
• Participate in monthly financial statements, budgeting, operational planning and external audit
• Work on cross-functional projects and support development of internal systems
• Collaborate closely with other Finance team members and business units
• Help ensure that operational improvements are reflected in the bottom line

Finance Business Partner

• Issue, amend, extend, and cancel bank guarantees and bonds in accordance with business requirements.
• Manage the end-to-end lifecycle of trade finance instruments.
• Coordinate with relationship banks and internal stakeholders to ensure timely processing of requests.
• Review guarantee wording and support negotiations with customers, banks, and legal teams.
• Monitor outstanding guarantees and ensure renewals, expiries, and reductions are managed proactively.
• Maintain trade finance documentation and records in relevant systems.
• Support global business units with trade finance expertise and advisory services.
• Ensure compliance with internal policies, banking regulations, and risk management requirements.
• Prepare reports, KPIs, and management information related to guarantee portfolios and utilization.
• Drive process improvements, automation initiatives, and standardization across global operations.

Trade Finance Specialist

• Financial Market Risk Strategy & Oversight: build a global perspective on financial market risks and their impact on ABB Robotics
• Market Execution & Investments: collect exposures from business, carry out the execution of financial markets transactions, including FX, interest rate, and commodity derivatives
• Exposure Analysis & Reporting: Participate in analyzing market price movements and their effects on derivative hedge contracts, supporting business units in understanding the financial implications.
• Business Advisory & Stakeholder Engagement: support business teams in understanding of market exposures, hedging activities, and associated risks; collaborate closely with banking partners and internal stakeholders.
• Treasury Systems & Trading platform: ensure the correctness of data in Treasury Management System related to financial markets data and transactions.
• Controls & Compliance: ensure adherence to regulatory requirements and other internal / external policies; perform and document controls relevant for Financial Market Risk Management activities; support internal and external audit.

Financial Markets Risk Specialist

• Rotations are designed to expose associates to multiple segments and functions
• May include Controllers & Accounting, Financial Planning & Analysis, Operations / Factory Finance
• Rotation locations are updated annually and may require relocation
• Collaboration with FLP’s around the globe
• Professional educational focus during the rotational experience

Finance Leadership Program, 3 Years Rotational

• Poznáš, jak jednotlivé teamy v našem oddělení fungují a co mají na starosti.
• Čeká Tě spousta práce s daty a čísly.
• Budeš analyzovat náklady, počítat úspory, hodnotit efektivitu investic a vynaložených zdrojů.
• Budeš mít na starost finanční podporu různých projektů a také mít za úkol najít možná zlepšení našich procesů, reportů a systémů.
• Staneš se analytickou podporou týmu (příprava finačních report, analýza procesů).

Trainee – Finance

• Act as a strategic partner in Global and Regional FP&A projects
• Lead FP&A initiatives that improve forecast accuracy and reduce cycle times
• Drive adoption of innovative technologies and self-service analytics
• Identify opportunities to streamline processes and increase efficiency FP&A processes
• Perform month-end and quarterly accounting activities and reconciliations
• Partner with BI infrastructure teams

Financial Planning and Analysis jobs in Czechia

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