Cost Controlling Lead

1 month ago


Prague, Czech Republic Zásilkovna Full time

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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