Senior Business Controller |FMCG|

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Location
Contract Type
Full-time
Work from home
Partial work from home
Published
Reference
20-7-404779-2
This position is archived.
This position is archived.
Job description

We are currently seeking an experienced Business Controller for a new project for a company based in Prague.

The company offers an amazing career development plan.

Your main activities will include the following:

  • Prepare forecasts, Budget, Mid Term Plans
  • Cooperate with the accounting department, sales team and marketing team to ensure accordance with procedures
  • Prepare reports, charts, tables and other models as needed
  • Analyze primary and secondary sales and margins
  • Analyze the current and expected profitability of each subsidiary by ensuring proper accounting by analytical activities, etc.
Requirements
  • Advanced knowledge of MS Excel (data processing, graphical outputs, pivot tables)
  • Knowledge of SAP / Analysis / Anaplan is an advantage
  • Advanced Czech and English; French is an advantage
  • Master´s degree with financial background (Controlling / Audit / Economy)
  • Project management basic skills
  • Advanced skills in Controlling (variances analysis against last year and budget, prepare budget and business plans, etc.)
Benefits
  • 5 týdnů dovolené
  • Pružná pracovní doba (9:00 - 14:00 na pracovišti)
  • Stravenky – 110 Kč/den
  • MultiSport karta
  • Příspěvek na penzijní připojištění
  • Příspěvek na jazykové vzdělávání
  • Slevy na firemní produkty
  • Možnost rozvoje a růstu v oblasti vedení týmu a projektového řízení
Other notes
For more related job opportunities visit https://www.grafton.cz/en/job-search
This position is archived.
This position is archived.