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FP&A & Financial Controller
Prague, Praha, Hlavní město, Czechia · Hybrid · fulltime_permanent · Finance
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About the role
FP&ABudgetingForecasting
At Twisto, we're looking for an experienced Finance professional who combines strong FP&A and controlling expertise with a drive to improve, innovate and make a real impact.
This is an opportunity for someone who enjoys building better ways of working rather than simply maintaining established processes.
You'll play a key role in budgeting, forecasting and management reporting while helping us modernise Finance through smarter processes, automation and AI, working closely with our Head of Finance and teams across the business.
What you'll do
- Budgeting & Forecasting: prepare financial plans, budgets, forecasts and scenario analyses.
- Reporting & Controlling: deliver management and Supervisory Board reporting, analyse financial performance and explain key variances.
- Financial Insights: go beyond the numbers to identify business drivers, challenge assumptions and provide actionable recommendations.
- Process Improvement: help shape and improve Finance processes, reporting tools and data reliability.
- Cross-functional Collaboration: work with Commercial, IT and Data teams to turn Finance needs into practical improvements.
- Technology & Automation: explore opportunities to leverage AI, automation and modern Finance tools to improve efficiency.
Why Twisto?
- Your work will directly support financial and business decisions.
- Help shape smarter Finance processes, tools and ways of working.
- Collaborate with Finance, Commercial, IT and Data teams.
- Explore how automation, AI and technology can transform everyday Finance activities.
- Enjoy a hybrid work model with modern offices in Prague Karlín.
- Benefit from 5 weeks of vacation and 5 additional Relax Days.
- Enjoy daily office refreshments, fresh fruit, great coffee and chai latte.
- Work in an informal, friendly environment with great colleagues and a few office dogs.
- Connect with your colleagues through regular team events and company activities.