Job offer

What will be your responsibilities?

Support monthly closing, forecasting, budgeting and management reporting
Perform data quality checks, reconciliations and variance investigation, including follow-up, clarification and alignment with local Finance and IT teams across countries
Analyse IT OPEX, CAPEX, personnel expenses and key financial KPIs across multiple countries
Run and improve automated first-level controls and investigate exceptions
Support recurring Group IT reporting and management information in Power BI
Uphold Group-wide reporting structures, definitions and data treatment across countries, ensuring deviations are identified and resolved so the Group view remains consistent and comparable
Work with SQL to structure, transform and maintain financial and controlling data
Support budgeting and forecasting processes in Microsoft Fabric Planning
Identify repetitive activities suitable for automation and help improve them using Power Automate, AI agents and other tools
Use enterprise AI tools in everyday analytical and controlling work

What do we expect from you?

Basic understanding of OPEX, CAPEX and PEREX and their impact on EBITDA and net profit
Some exposure to monthly closing, forecasting and/or budgeting
Ability to understand and investigate financial variances
Excel: good user knowledge, including modern functions (e.g. LET, FILTER, XLOOKUP; LAMBDA is an advantage)
SQL: basic knowledge of SELECT (WHERE, AND/OR nested logic, CASE, aggregations and JOINs)
Power Query: practical user knowledge; ability to understand and modify existing transformations
Power BI, Power Automate, Microsoft Fabric Planning and Fabric PowerTable: nice to have, can be taught
Long-term collaboration for 1 year; availability to work approximately 30 hours per week
Advanced level of English, Czech/Slovak is an advantage

What do we offer?

Working for the largest pharma retail company in Europe 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
Hands-on experience across Finance, Data, IT and AI
Access to Power BI, Microsoft Fabric, Power Automate and Microsoft Copilot; Claude Enterprise may be provided where justified by the use case
Regular interaction with senior IT and Finance stakeholders, including the Group CIO
Exposure to topics discussed at Group Board level
VIP discount in Dr. Max pharmacies, meal allowance, Multisport card fully covered by employer, public transport contribution, pension insurance contribution, referral bonus etc.

Group IT Controlling Internship – Finance, Data & AI

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