Finance Controller P&L

Financial Controlling is a dedicated department, working closely with CFOs of assigned countries with a support and know-how of our local controlling team.

We are currently looking for a new member of the team, who will be supported from our Competence center.

Zodpovednosti

• Partial responsibility for P&L (closings, forecast, budget)
• Willingness to develop new reports and improve tools and reporting
• Ability to interact with other departments in order to obtain complete information about products and their financial aspect
• Ability to identify and clearly present possible differences and deviations from expectations
• Preparation of monthly financial reports
• Cooperation with processing of quarterly and budget forecasts in the operational part of the profit and loss statement and the preparation of KPI activities
• Preparation and processing of documents for board meetings and related meetings
• Communication of all requested reports for the Group and the Region

Contract: Internal, 1 Year Fixed term (with a possibility of prolongation)

Požiadavky

• University education (Bachelor's degree)
• University education (Master's degree)
• Postgraduate (Doctorate)
• Educational Specialization: Economy, Finance, Accounting
• Number of years of experience: 1
• Language skills: English - Upper intermediate (B2)
• Other knowledge: Microsoft Excel - Advanced
• Other knowledge: Microsoft PowerPoint - Advanced
• Excellent Excel skills
• Knowledge of working with SAS and VBA programming is an advantage
• Logical and analytical skills
• Time management, prioritization
• Ability to work with tight deadlines, ability to work under stress
• Ability to learn quickly and adapt to changing environment
• Ability to interact with employees and customers in a professional manner
• Detail oriented, professional attitude, reliable.
• Ability to demonstrate good common sense and sound judgment
• Ability to accept reproaches and to learn from them (positive attitude)

Benefity

• Team-buildings, Family day celebrations, Christmas party, Health Awareness day and other social occasions to celebrate the teamwork and company culture
• Yearly salary review and company bonus (can reach 100% of average monthly salary)