Senior Financial Reporting & Controlling Analyst
Job description
Role: Senior Financial Reporting & Controlling Analyst.
Location: Prague, close to the metro station.
Model of Work: Hybrid
Only suitable for candidates who have a valid CZ work permit.
Role Overview
This position offers a broad and impactful scope across reporting, controlling, forecasting, and business partnering, including close collaboration with the CFO. The role suits a highly analytical professional who enjoys ownership, autonomy, and continuous improvement in a dynamic, evolving environment.
________________________________________
Key Responsibilities
Month-End & Year-End Closing
- Collaborate closely with GL and other finance teams, including support during transitions and migrations
- Perform variance analyses (actuals vs. budget/forecast) and data integrity checks
Reporting (Regular & Ad Hoc)
- Prepare presentation materials for the CFO, ensuring clarity and insight
Controlling, Forecasting & Budgeting
Business Partnering
- Coordinate with regional teams (e.g. North America, Turkey) and work closely with the CFO
Data Analysis & Investigation
- Identify trends, anomalies, and inconsistencies in financial and commercial data
Process Optimization & Projects
- Drive automation, standardization, and simplification of finance processes
Requirements
Must-Have Skills & Experience
- Bachelor’s degree in Finance, Accounting, or a related field
- Advanced Excel skills
- Minimum 3+ years of experience in Reporting, Controlling, Audit, or similar analytical finance roles
- Solid understanding of accounting and financial analysis principles
- Good level of English
Nice-to-Have
- Experience with MS Power BI and/or Power Query
- Background in international or multinational companies
Benefits
- 25 days of annual leave plus 5 additional sick days
- Annual performance-based bonus
- Flexible cafeteria benefits delivered through an online benefits platform, including a cafeteria compensation bonus after the trial period
- Flexible working hours with the option to work from home up to 3 days per week
- Daily meal allowance of 107 CZK for each day worked
- Optional Multisport card available via the cafeteria benefits system
- Employer pension contribution of 3% of base salary
- Employee referral bonus program
- Financial support for professional qualifications and certifications (ACCA, CIMA, ICA)
Other notes