Senior Business Controller

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Location
Praha
Industry
Finance & Accounting
Contract Type
Full-time
Work from home
Partial work from home
Published
Contact
Team Assistant
Reference
13-7-404423
This position is archived.
This position is archived.
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Job description

We are currently seeking an experienced Business Controller for our client based in Prague.

In this role you will be a member of the company’s finance team.

Your main activities will include the following:

  • Prepare forecasts, Budget, Mid Term Plans
  • Monitor and document discrepancies and inform relevant manager
  • Cooperate with the accounting department to ensure accordance with procedures
  • Prepare reports, charts, tables and other models as needed
  • Analyse primary and secondary sales and margins
  • Analyze the current and expected profitability of each subsidiary by ensuring proper accounting by analytical activities
  • Analyze Working Capital (SMOG, expired goods, replenishment, DSO and DPO)
Requirements
  • Fluent English (C1) plus ideally another EU language
  • Min. Bachelor Degree in Finance, Accounting or related field (knowledge of financial analysis processes)
  • Min. 5-year experience in Business Controlling and Partnering
  • Skilled in Excel, SAP, BI Tools, Anaplan
  • Strong leadership skills and ability to communicate in an eloquent manner
  • Independent, solution-driven and initiative
Benefits
  • Flexible working hours (fix hours between 10 - 16h)
  • Occasional work from home
  • 5 weeks of vacation
  • 5 sick days
  • Cafeteria 4 000 CZK/month (in trial period 1 500 CZK/month)
  • Meal vouchers - 90 CZK
  • Contributions to ACCA (30 000 CZK)
  • Contributions to accident insurance
  • Contributions to pension (3% from salary)
  • Possibility of practicing yoga in the workplace (2x/week)
  • Refreshments on workplace (fruit and very good coffee)
  • Corporate events

Unique Selling Point - small SSC of approx 60 people, familly feel, cafeteria 4000 CZK after trial period (1500 during trial perios), tend to brign up students and offer them a full time position after finishing school

Other notes
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This position is archived.
This position is archived.