Financial Controller

2 weeks ago


Prague, Czech Republic . Full time

Your future responsibilities:

 

  • Drive improvement in data quality, reporting and forecasting processes 
  • Take a key role in all activities in the preparation of periodic reporting (monthly, half yearly and annual) and the Outlook process
  • Assist in reporting to management and group controlling
  • Analyze and understand independently deviations and summarize in reports for senior Manage-ment
  • Provide technical guidance and support to subsidiaries 
  • Up-date/Maintenance of monthly presentation files (xls and ppt) 
  • Maintenance of Cognos retrieves, adjust existing or develop new reports to improve analysis
  • Support the annual market survey, medium-term planning and budgeting process for EMEA
  • Preparation of assessments, variance analyses, presentations and processing of ad-hoc requests for EMEA and group management 
  • Respond to ad hoc requirements (from Group and EMEA Management or other internal stakeholders)
  • Lead various improvement projects 

 

You are the one if you have:

  • Extensive work experience in Controlling
  • Master degree or equivalent in the areas of controlling and accounting (professional certifications e.g. CIMA, CPA etc. are a strong plus)
  • Strong analytical skills combined with a drive for results 
  •  Affinity for technical solutions and at-ease with various financial systems (SAP, Business Ware-house, etc.). Knowledge of Cognos is a plus.  
  • Strong in MS Excel and Power BI
  • Highly process orientation and customer focus
  • Precise and reliable in meeting the deadlines and quality 
  • Self-starter attitude, high flexibility and you are able to work under pressure 
  • Teamwork and ability to built relationships
  • Good communication skills, drive and enthusiasm to controlling/analytical work
  • Fluency in English, second European language is a plus

Benefits:

  • 5 weeks of holidays
  • Work-Life balance ( HO, Flexi working hours)
  • Cafeteria
  • Multisport card
  • Insurance contributions
  • Positive and modern work environment
  • Possibilities of professional development
  • Annual bonus
  • Many more

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