Cost Controlling Lead
1 month ago
Orientuješ se v labyrintu čísel a funkcí? Stejně jako detektiv rád/a sbíráš informace, analyzuješ finanční data a odvážně se vydáš po stopách finančních toků firmy? Pokud ano, tak tahle nabídka Ti je ušitá na míru
Jako Cost Controlling Lead u nás v Packeta Group budeš v úzkém kontaktu se svými kolegy z finančního týmu spolupracovat na rozvoji jednotné metodiky controllingu, nastavovat funkční procesy a připravovat budgety.
Tvým hlavním cílem bude držet firemní rozpočet pevně v rukou a předvídat. Ne ne, nechceme po tobě věštit z křišťálové koule, jen důsledné analýzy výsledků Packeta Group, které jsou stavebním kamenem pro růst firmy.
Co Tě u nás čeká?
- zajištění nákladového controllingu společnosti
- vedení týmu 1-2 kolegů, odpovědnost za jejich rozvoj a vývoj
- účast na tvorbě budgetu a forecastu
- nastavení a správa střediskového účetnictví
- aktivní sledování a správa firemních KPI ve spolupráci s HR oddělením
- zodpovědnost za kvalitu a analýzu účetních dat
- pravidelná komunikace s vedoucími středisek a finančními týmy v rámci skupiny
- projektový controlling (monitoring projektových nákladů, jejich kapitalizace, aktivace)
- údržba a výpočet převodních cen v rámci skupiny
- zlepšování metodiky reportingu a controllingu
- účast na implementaci nového ERP systému
- podpora Head of Controlling a CFO v ad-hoc analýzách
Co bys měl/a mít a znát?
- minimálně 5 let praxe v controlling
- zkušenost s vedením menšího týmu výhodou
- VŠ vzdělání ekonomického směru
- znalost AJ na úrovni min. B2
- znalost finančního a manažerského účetnictví
- pokročilé dovednosti v MS Office Excel; znalost SQL a VBA výhodou
- silné analytické schopnosti a práce s velkými daty
- výborné 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)
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