Senior Controller

Odmeňovanie

+13th salary + Bonus Salary can be adjusted higher, considering the seniority of the applicant

Basic wage component (gross): 3100 EUR/month

This amount is our minimum offered salary. Compensation is determined based on your level, skills, experience, and qualifications.

Náplň práce

You will:

• Lead the financial performance, governance, and planning activities of the largest and most complex legal entity. Acting as a trusted business partner to management, you will combine strong controlling expertise with forward-looking financial planning and analytical capabilities, ensuring transparency, accountability, and alignment with Group financial standards.

Financial Performance & Management Reporting

• Own the entity's P&L, balance sheet, and cash flow performance.
• Lead monthly performance reviews, ensuring accurate financial reporting, meaningful variance analysis, and clear communication of business drivers and risks.

Planning, Budgeting & Forecasting

• Drive annual budgets, rolling forecasts, and medium-term plans in alignment with Group requirements.
• Challenge assumptions and support management decision-making with fact-based analyses and financial insights.

Cash Flow, Working Capital & Compliance

• Manage cash flow forecasting and working capital transparency in close collaboration with Treasury.
• Monitor balance sheet positions and ensure compliance with Group policies, internal controls, and audit requirements.

Digital Finance & Data Analytics

• Drive the use of digital tools and data-driven decision-making within Finance.
• Develop and enhance financial dashboards, reporting automation, and performance analytics, with a strong focus on business intelligence solutions.

Business Partnering & Cross-Functional Collaboration

• Act as a key finance partner to business leaders and functional stakeholders.
• Collaborate closely with Group FP&A, Accounting, Treasury, Tax, HR, and Business Units to improve financial performance and governance.

Požiadavky

• Master's degree in Finance, Accounting, Economics, or a related field.
• Minimum 8 years of experience in Controlling, FP&A, or Finance Business Partnering within an international organization, ideally in a B2B, industrial, engineering, or project-driven environment.