Senior Business Controller
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
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