Head of Finance Planning & Analysis
Rohlik
At Rohlik, Finance is not a back-office function. It’s how we stay fast, disciplined and ready for what’s next — growth, refinancing, investor updates, and potentially even bigger milestones ahead.
We’re looking for a Head of FP&A to become the CFO’s key partner and take full ownership of FP&A outputs across the Group — from budgets and forecasts to investor materials and business reviews. This is a high-impact role where the goal is clear: raise the quality, speed and independence of FP&A, so the business can rely on numbers and narrative.
Why this role is exciting
You’ll be the right hand to the Group CFO on planning, performance and investor readiness.
You’ll own the deliverables that matter most: budgets, business reviews, investor reports and shareholder decks.
You’ll take FP&A to the next level: stronger storylines, sharper insights, better accuracy, on-time delivery.
Small team, big scope: you’ll lead a lean FP&A setup and work closely with country finance teams.
You’ll help the Group stay ready for high-stakes moments — fundraise support, due diligence, refinancing, investor requests.
What you’ll do
This role combines strategic thinking with hands-on execution. You’ll own the full FP&A rhythm and make sure outputs are board-level ready.
You will:
Own Group-wide planning cycles: annual & mid-year budgets, forecasts, and monthly performance vs. budget
Lead the preparation of Business Reviews (WBR / MBR / QBR) — content, numbers, narrative, and storyline end-to-end
Drive investor readiness: investor reports, shareholder presentations, pitch materials, and support for due diligence and investor Q&A
Support the weekly estimate process from countries (P&L inputs) and ensure a clean, consistent consolidation
Elevate quality: turn data into a clear story that senior leadership can act on — not just tables and slides
Strengthen accuracy and discipline in forecasting and performance tracking
Improve tooling and automation: help the team get more value from Datarails and streamline recurring reporting
Build strong stakeholder relationships across the Group (CFO, country leadership, finance teams) and keep everyone aligned on deadlines and expectations
What we’re looking for
You’re a finance leader who can own the numbers and the narrative.
Strong FP&A background (or Corporate Finance / Consulting) with 5+ years of relevant experience
Proven ability to build board/investor-ready materials: structure, storyline, clarity, credibility and strong presentation work for senior stakeholders
Excellent modelling, scenario planning and business case skills
Comfortable working with consolidation across countries and aligning inputs with IFRS logic (in cooperation with Accounting)
High ownership and independence — you don’t need the CFO to “fix the deck”
Very strong stakeholder management: you can challenge, align and drive outcomes
Data-driven and detail-oriented, but pragmatic — you get things done on time
Fluent English (Czech is a strong advantage given CZ leadership and context)
What’s in it for you
Fair reward - You’ll get a strong fixed salary — no bonus games, no politics. Great work is rewarded clearly and fairly.
Good food every day - You’ll enjoy a free lunch every day and fresh fruit & veggies in the office. Because good food fuels great work.
Life, not just work - You’ll have real flexibility – three days in the office, 2 days Home Office where it suits you. And unlimited paid vacation based on trust.
Personal growth - You’ll grow as fast as Rohlik does. Every challenge is a chance to learn and make an impact.
Real impact - What you do here matters. You’ll see your work changing how people eat and live — from day one.
Recognition among colleagues - Your effort won’t go unnoticed. You can recognise others (and be recognised) through peer credits to use in our internal cafeteria.
Xtra membership - You’ll get free Xtra membership and 10% cashback on everything you buy on Rohlik.cz.
Sport & wellbeing - You’ll stay active with company sports challenges or a subsidised Multisport card.
A team that sticks together - You’ll work with people who move fast, support each other and celebrate wins together.
If this sounds like you…You’re someone who takes ownership, acts fast and gets things done. Ready to bake something great with us?
About Rohlik
Making customers happy in the Czech Republic, Hungary, Austria, Germany and Romania.
