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Financial Controller
3 months ago
Do Packeta Group hledáme specialistu na finanční controlling a plánování.
Jsi analytický myslitel s vášní pro čísla a strategii? Účetní a reportovací problematika Ti není cizí? Máš zkušenosti s finančním modelováním a předpovídáním?
Pak bys mohl být naším ideálním kandidátem na pozici Financial Controller/FP&A Analyst
Co Tě u nás čeká?
- zajištění měsíční a roční závěrky svěřených středisek a entit v rámci skupiny Packeta
- proces budgetingu a forecastingu
- pravidelná komunikace s vedoucími středisek a finančními týmy v rámci skupiny
- nastavení a správa střediskového účetnictví
- pravidelné komentování výsledků v porovnání s plánem a minulým rokem
- nastavení a údržba správného mapingu výsledovky/rozvahy a zajištění přesného reportingu
- zodpovědnost za kvalitu a analýzu účetních dat
- partnering při auditu společnosti
- účast na finančních projektech společnosti – přechod na nový ERP systém, nastavení plánovacího prostředí
Co bys měl/a mít a znát?
- relevantní praxe v auditu, controllingu či FP&A
- VŠ vzdělání ekonomického směru
- znalost finančního a manažerského účetnictví
- pokročilé dovednosti v MS Office Excel; znalost SQL, VBA či Power BI výhodou
- AJ znalost na úrovni min. B2
- silné analytické schopnosti a práce s velkými daty
- řádné komunikační schopnosti pro jednání s vlastníky rozpočtu
- proaktivní přístup a flexibilita
- samostatnost a spolehlivost
Co Ti můžeme nabídnout?
- nástup možný ihned
- 5 týdnů dovolené
- 3 sick days
- stravenky 130 Kč/den plně hrazené zaměstnavatelem
- notebook a mobilní telefon
- flexibilní pracovní dobu
- referral bonus
- možnost profesního vzdělávání a rozvoje
- jazykové kurzy na pracovišti a v pracovní době
- kávu, čaj a ovoce k tvému každodennímu občerstvení
- možnost Multisport karty
- služby Zásilkovny Mezi námi pro soukromé účely za výhodnou cenu
- firemní akce
- pracoviště v blízkosti Českomoravské/Palmovky (trasa B)