Financial Controller (m/f/d)

Náplň práce, právomoci a zodpovednosti

We´re looking for a Financial Controller who truly owns the numbers.

Are you and analytical thinker who can see the story behind the data?

Do you enjoy financial controlling, working with data and want to make a real impact on management decision-making?

Then we´re looking for you!

Your new Role and Responsibilities

• assist in the preparation of monthly financial reports
• compare actual results with budget and prepare variance explanations
• budgeting and forecasting activities, including updates and variance analysis against plan and forecast
• CAPEX controlling, investment planning and reporting
• review purchase requests from a controlling perspective
• support calculation of regular estimates, support on inventory activities and stock evaluation
• work with the system and on a daily basis

Zamestnanecké výhody, benefity

• competitive salary and performance-based incentive rewards
• flexible working hours and remote work option up to 80 percent of the monthly working time, with reasonable availability during closing periods and key project milestones
• extra time to recharge, including 2 paid sick days per year after meeting basic eligibility conditions
• health and wellness benefits package, company-subsidized catering, pension insurance contributions and more
• meaningful learning through expert platforms and structured knowledge sharing within the team
• stable environment and collaborative culture with focus on work quality, respect and continuous improvement

Požiadavky na zamestnanca

• Pozícia je vhodná pre absolventa
• minimálne dosiahnuté vzdelanie: vysokoškolské II. stupňa
• vzdelanie v odbore: ekonomický
• anglický jazyk – stredne pokročilý (B2)
• ERP – pokročilý
• Budgeting – pokročilý
• vodičský preukaz skupiny B
• prax v oblasti controllingu: 1 rok

Osobnostné predpoklady a zručnosti

• experience in financial controlling or broader controlling roles
• hands on experience with month end closing, reporting, planning and variance analysis
• ability to think alone and come up with solutions
• detail orientated
• passion for work with numbers
• strong analytical thinking