Overview

Job description

Are you experienced in Financial Controlling, Budgeting and Reporting? Do you speak fluent in English?

Then we have a great opportunity for you!

As the Financial Controller you will be responsible for:

  • Annual budgeting process, including data coordination and forecasting impact of commercial and support function decisions.
  • Providing timely, relevant and accurate reporting & analysis of the results of the assigned departments.
  • Maintaining and developing various financial models and standard templates.
  • Strategic planning
  • Performing monthly Income Statement/Balance Sheet analysis actuals vs. budget.
  • Preparing and developing monthly financial and business related analyses
  • Reporting to the Managers
  • Analyzing data to ensure proper accounting procedures have been followed
  • Preparing financial reports, charts, tables and other exhibits as requested
  • Support to General Managers
  • Supporting Financial Planning & Analysis (FP&A) business unit analysts by being first point of contact for issues and questions and request for data or support on special or ad hoc projects.
  • Improving FP&A reports, recurring and ad-hoc, dashboards, and analytics.
  • Being a partner with internal stakeholders
  • Performing special projects to improve process efficiency and projects.
  • Understanding and facilitating the integration of business processes to drive business decision making across the company.
  • Analyzing and interpreting data from multiple data sources to build a comprehensive picture of trends that are considered when developing future strategies.

Requirements:
You are a great candidate if you have:

  • Bachelor’s Degree in Finance, Accounting or related field
  • at least 4 years of experience in financial or business controlling, budgeting and reporting
  • Experience in commercial and production area
  • Fluent in English
  • Advanced MS Office package (especially Excel and Power Point) and familiarity with general ledger systems such as Oracle preferred
  • Knowledge of accounting principles and internal controls
  • Strong initiative and ability to manage multiple projects
  • Strong background in business partnering, working with the business, and driving productivity
  • Excellent communication and organizational skills

Benefits:

  • Flexible working hours (fix hours between 10 – 16h)
  • Occasional work from home
  • 5 weeks of vacation
  • 5 sick days
  • Cafeteria 4 000 CZK/month (in trial period 1 500 CZK/month)
  • Meal vouchers – 100 CZK
  • Contributions to ACCA (30 000 CZK)
  • Contributions to accident and life insurance
  • Contributions to pension (3% from salary)
  • Refreshments on workplace (fruit and very good coffee)
  • Corporate events

Other info:
Send us your CV in English and Czech if you have one.

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