Group FP&A Management Reporting Lead

About the role

We are seeking a Group FP&A Management Reporting Lead to own the monthly consolidated reporting cycle, drive the annual budgeting process and develop forecasting and long‑range planning for an international life‑science group.

Key responsibilities

• Produce timely, accurate management reports for group and country leadership and reconcile statutory results to management reporting.
• Lead the annual budget process, including calendars, guidance, assumptions and consolidation checks.
• Develop group forecasting and long‑range planning processes to provide forward‑looking information.
• Prepare board and shareholder reporting materials with clear commentary and actionable insight.
• Analyse financial performance versus budget, forecast and prior periods, identifying drivers, risks and opportunities.
• Coordinate cash‑flow analysis and contribute to cash‑forecasting processes.
• Establish consistent reporting definitions, controls and quality checks across the group.
• Partner with the FP&A Strategic Analysis team to deliver actionable insights.
• Drive continuous improvement through automation, data tools and finance transformation projects.
• Directly manage an FP&A Analyst, setting priorities and providing guidance.

Required profile

• University degree in Finance, Accounting, Economics or related discipline.
• Professional accountancy qualification (ACA, ACCA or CIMA) preferred.
• 7+ years progressive FP&A experience in a multi‑entity environment.
• Strong technical skills in budgeting, forecasting, management reporting, financial modelling, variance and cash‑flow analysis, consolidation and statutory‑to‑management reconciliations.
• Familiarity with IFRS; knowledge of Czech GAAP is an advantage.
• Experience preparing senior leadership, board or shareholder materials.
• Advanced Excel and financial modelling capabilities.
• Confidence using planning, reporting and business‑intelligence tools.
• Excellent communication and stakeholder‑partnering skills.

Required skills

• IFRS
• Czech GAAP
• Advanced Excel
• Financial modelling
• Budgeting
• Forecasting
• Variance analysis
• Cash‑flow analysis
• Consolidation
• Statutory‑to‑management reconciliation
• Planning tools
• Business‑intelligence tools

What we offer

• Exposure to senior leadership and complex international reporting matters.
• Competitive compensation and benefits.
• Collaborative, inclusive, high‑performance culture.
• Hybrid work model.