Group FP&A Manager
With >4.5bnEUR of consolidated revenue, Dr. Max is the leading pharmacy chain in Central Europe. In every country where we are active, Dr. Max is dedicated to improving the level of healthcare available by guaranteeing access to a broad, high-quality assortment of medicines and pharmacy services at affordable prices. We are currently present in 17 countries with further expansion plans across Europe for the near future. If you are looking for an opportunity to build, implement, and grow your knowledge in a strongly growing organization where you can have an impact and truly make a difference, this is the right opportunity for you!
Required education: University Degree
Required languages: Czech or Slovak, English (advanced)
Employment form: Full-time work
- Managing, leading, and supervising a team of 6 Group Financial Analysts
- Manage the annual cycle of Forecasting and Budgeting, monthly management reporting to Dr .Max Group management and shareholders
- Comprehensive review and analysis of the monthly financial performance of local operational businesses within the Dr. Max Group. Identify recommendations to senior management on operational and strategic improvements and decisions.
- Active involvement and driving force in further development and improvement of FP&A management reporting system (i.e. Jedox, PowerBI), processes, and reporting landscape
- Internal advisor and standard setter for local FP&A teams
- Support the annual KPI setting and evaluation process for Group Executive Members
- Ad hoc projects (e.g. support senior refinancing activity, support integration progress of newly acquired entities, ad hoc analysis based on business needs, etc.)
- Confident, resilient, and self-standing personality with natural leadership instincts, proven ability to build and lead high-performance teams, and an intrinsic level of curiosity
- Proactive business acumen incl. continuous improvement mindset – you like to understand finance and business processes, value drivers, and metrics - beyond pure financial KPIs
- University degree in Finance; CIMA, CFA or ACCA is an advantage
- Relevant experience on a similar role at least 5 years (FP&A, financial controlling, corporate finance)
- Excellent professional knowledge of financial statement triage (P&L, CF, BS), FP&A processes, advanced Excel and Powerpoint capabilities; PowerBI is a plus
- Intrinsically motivated team player who acts as a role model, has a high degree of integrity and focuses on collaboration
- Fluent English and Czech/Slovak
- Working for the largest pharma retail company in CEE with great expansion plans
- A company with a meaningful purpose, an outstanding customer value proposition within an industry offering a resilient, non-cyclical growth pattern
- Global-level job within group headquarters with a group-wide impact
- Space for professional growth within a growing organization
- Attractive financial compensation (salary and annual bonuses)
- Flexible working hours, possibility of home office
- 5 weeks of holiday, discount in Dr. Max pharmacies, meal allowance, Multisport card, Yoga lessons at workplace etc.
If you are interested in this opportunity, please send your CV to groupHR@drmax.eu
The Dr. Max Group is owned by the Central European investment group Penta, established in 1994. Penta’s business areas include health care, financial services, manufacturing, retail businesses and real estate development. Penta manages a single fund for its partners, the shareholders in the company. The companies in Penta’s portfolio employee more than 43,000 people, and the Group’s asset value reached € 11.1 billion in 2020. Penta operates in more than 10 European countries and has offices in Prague, Bratislava, Warsaw and Munich.