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)