Senior Business Controller

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Location
Contract Type
Full-time
Work from home
Partial work from home
Published
Reference
13-7-404423
This position is archived.
This position is archived.
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
For more related job opportunities visit https://www.grafton.cz/en/job-search
This position is archived.
This position is archived.