Controlling & Reporting Senior Manager
23 hours ago
MET Group is an integrated European energy company, headquartered in Switzerland, with activities in natural gas and power, focused on multi-commodity wholesale, trading and sales, as well as energy infrastructure and industrial assets.
MET Group is presented in 17 European countries, on 32 national gas markets and 44 international trading hubs.
The Group has decided to build a significant natural gas and power end-consumer presence in the Czech Republic (METCZ).
Job DescriptionWe are in search of an experienced and dynamic Controlling & Reporting Senior Manager who will be responsible for overseeing the financial, controlling and reporting functions within the organization. This role ensures accurate financial budgeting, controlling and reporting, compliance with regulatory and Group requirements, and provides financial insights to support decision-making processes. This role will require close collaboration with local Top management, Sales team and METCZ´s Portfolio management desk. You will also play a key role in communication with MET Group colleagues.
Another aspect of this role is market insight, requiring you to monitor trends in the energy sector and contribute to the development of origination and sales strategies based on market changes. Therefore, solid background in the Czech energy sector is a key.
ROLE RESPONSIBILITIES:
In this role, you will be expected of taking care of the following tasks:
• Cooperate with external accounting provider and oversee completeness and accuracy of accounting data, reporting (Management reporting, group reporting and statutory reporting), financial planning and analysis
• Preparing monthly/quarterly/yearly reports and budgets according to local GAAP and IFRS to also meets Group's closing requirements/deadlines
• Credit and Cash management of customers portfolio
• Liaison with internal and external stakeholders, e.g., tax office, audit firm.
• Identify key business drivers/KPIs, creating operational and financial analysis and providing recommendation to management to support decisions
• Business partnering with other departments to improve operation process and data transparency to enable accurate and timely analysis
• Monitor market development that might have an impact on the BO processes
• Optimize current systems and develop systems to support our growth
• Ad hoc analyses
· For this position, suitable candidates must possess master's degree in finance.
· A minimum of 4 years of solid experience within such or similar position, demonstrating a proven track record.
· Candidates must exhibit strong technical knowledge and the ability to communicate complex technical concepts effectively. Knowledge of IFRS is advantage. Outstanding proficiency in Microsoft Excel.
· Strong understanding of the Czech energy market.
· Efficient communication is paramount, encompassing the ability to engage effectively with both technical and non-technical stakeholders.
· Additionally, you must possess the ability to work independently and autonomously.
· We expect advanced language skills in Czech and English.
Additional InformationWhat we offer:
Attractive basic salary will be ready for this position. In addition, this position is eligible for an appealing performance bonus.
MET offers a great international work environment, professional development, strong career opportunities, and competitive benefits.
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