Senior Financial Controller

7 days ago

Prague, Hlavní město Praha, Czech Republic D-ploy Full time 40,000 - 80,000 per year

D-ploy is an IT and Engineering Solutions company with operations throughout the EMEA region including Switzerland, Germany, Czech Republic, Austria, UK, as well as the USA.

We pride ourselves on delivering innovative and superior services and solutions to numerous industry-leading clients. By building relationships and trusted partnerships within the IT community, we optimize our customer's IT productivity and contribute to the organization's success and value.

We are interested in talking to engaging, flexible, and solution-oriented individuals who are looking to become a part of a dynamically growing and international organization. We are focused on creating value where IT counts, join us

Our ambition is to catalyse innovation capability by supporting priority teams to develop truly customer-centred products and services. We are developing an end-to-end approach that provides design, design thinking, agile and lean approaches to product development. We are looking for a Senior Financial Controller – Transition & Separation Projects to support our key projects designing innovation tools, training and experiences.

This role lasts initially until the end of May 2027 with expected extension, where only freelance form is available as form of cooperation.

Responsibilities:

  • Support accounting and controlling activities for IT separation projects
  • Review project charters and ensure alignment with accounting standards
  • Execute the standard project controlling process
  • Prepare monthly reporting packages related to separation activities
  • Manage accounting and controlling responsibilities tied to transition service agreements
  • Calculate and process invoices in accordance with contract terms
  • Reconcile records across books, issued invoices, and cash positions
  • Adjust invoicing values and processes based on contract amendments
  • Recharge relevant non-IT business units as needed
  • Prepare accurate forecasts for future payments, incorporating all contractual changes
  • Prepare journal entries related to execution of the service agreement (monthly close)
  • Perform monthly reconciliations to ensure service fees are accurately booked in accordance with contractual obligations
  • Adhere to monthly service delivery schedules and deadlines

Requirements

  • 5+ years of relevant professional experience
  • Strong work ethic and ability to meet strict deadlines
  • Excellent communication and presentation skills (e.g., memos, conclusions, slides)
  • Solid knowledge of accounting principles and experience in executing financial controls
  • Proven ability to work within complex corporate environments and manage multiple stakeholders
  • SAP experience is an advantage
  • Previous experience with similar projects or within pharmaceutical industry environments is a plus
  • Candidates must declare Criminal record extract not older than three months

Benefits

  • Broad range of activities, tasks, and projects
  • Flexible working conditions
  • Minimum 5 weeks of vacation
  • Paid sick days
  • Meal vouchers
  • Vouchers (B-day voucher, wedding, and new born surprise)
  • Contributions to wellness programs (multisport card)
  • Fishing for Friends program – our referral program
  • Refreshments in the D-ploy office
  • Further development and professional advancement
  • Friendly and international working environment
  • Company-sponsored events
  • Competitive salary and various benefits

Is IT in your DNA?

  • Senior Financial Controlling Specialist

    7 days ago

    Prague, Hlavní město Praha, Czech Republic Deutsche Börse Group Full time €50,000 - €120,000 per year

    Area of work:In your new position as a Financial Controlling Specialist, you will act as a business partner supporting our Shared IT organization. Primarily you will be involved in supporting management with a variety of financial activities, including budget and capacity planning, financial reporting, forecasting, and the execution of financial closing...

  • Senior Financial Controlling Specialist

    5 days ago

    Prague, Hlavní město Praha, Czech Republic Deutsche Börse Full time €55,000 - €1,200,000 per year

    Build the future of financial markets. Build yours.Ready to make a real impact in the financial industry? At Deutsche Börse Group, we'll empower you to grow your career in a supportive and inclusive environment. With our unique business model, driven by 15,000 colleagues around the globe, we actively shape the future of financial markets. Join our One...

  • Senior Plant Financial Controller

    1 week ago

    Prague, Hlavní město Praha, Czech Republic Huban Resources Full time 1,200,000 - 2,400,000 per year

    I am hiring now For an international manufacturing company located in Prague 9, I am looking for experience Senior Plant Financial Controller with fluent English and Czech.In this role she/he will partner closely with Operation team based in Prague as well as with HQ Finance abroad. In this role, she/he will work horizontally with all the other Financial...

  • Senior Financial Controller

    1 week ago

    Prague, Hlavní město Praha, Czech Republic MET Group Full time 900,000 - 1,200,000 per year

    Company DescriptionMET 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 represented in 15 countries: Austria, Bulgaria, Croatia, France, Germany, Hungary, Italy,...

  • Financial Controller

    16 hours ago

    Prague, Hlavní město Praha, Czech Republic NN GROUP Full time

    Do 5členného týmu Financial Controlling hledáme Controllera, který se nebojí čísel ani IFRS 17. Pokud jste analytický člověk se zkušenostmi z pojišťovny, který se rád "hrabe" v datech a dokáže po analýze reportů i odprezentovat shrnutí výsledků svých analýz, pak jste přesně ten, koho hledáme.Co je naše mise?Chceme mít jasný a...

  • Senior Controller

    1 week ago

    Prague, Hlavní město Praha, Czech Republic SAP Full time €60,000 - €90,000 per year

    We help the world run betterAt SAP, we keep it simple: you bring your best to us, and we'll bring out the best in you. We're builders touching over 20 industries and 80% of global commerce, and we need your unique talents to help shape what's next. The work is challenging – but it matters. You'll find a place where you can be yourself, prioritize your...

  • Financial Governance Senior IT Risk Associate

    1 week ago

    Prague, Hlavní město Praha, Czech Republic Pacifica Continental Full time 1,200,000 - 2,400,000 per year

    The Group Financial Governance Senior IT Risk Associate will be responsible for working with key business groups, control owners, third party consultants, and the clients internal and external auditors to further strengthen their OX framework. They are looking for a collaborative, hands-on individual experienced in driving efficient and effective SOX control...

  • EU Senior Controller

    1 week ago

    Prague, Hlavní město Praha, Czech Republic Start page Full time 2,500,000 - 6,000,000 per year

    EU Senior ControllerLOCATION: Liberec / Czech Republic | BRAND: KNORR-BREMSE | REQUISITION ID: 8031  | ON-SITE/REMOTE: Hybrid We see it as our daily mission to make a significant contribution to greater safety and efficiency on roads and railways. That goes for passenger and goods transport - all over the world.Making mobility safe on roads and...

  • Controller - BAC Cross-Functional Controlling

    7 days ago

    Prague, Hlavní město Praha, Czech Republic SAP Full time 50,000 - 80,000 per year

    We help the world run betterAt SAP, we keep it simple: you bring your best to us, and we'll bring out the best in you. We're builders touching over 20 industries and 80% of global commerce, and we need your unique talents to help shape what's next. The work is challenging – but it matters. You'll find a place where you can be yourself, prioritize your...

  • Senior Portfolio Controller

    1 week ago

    Prague, Hlavní město Praha, Czech Republic Salzburger Sparkasse Bank AG Full time 60,000 - 120,000 per year

    About us REICO investiční společnost Erste Asset Management, a.s. was founded in Prague in 2006, as a 100% subsidiary of Česká spořitelna, a.s., part of the Austrian Erste Group Bank AG based in Vienna. REICO is one of the largest service providers in the area of commercial real estate investment and fund asset management in the Czech Republic,...