Finance Controller Activity & Profitability

Pracovné podmienky

• Pracovný pomer: full-time
• Začiatok: Dohodou
• Miesto výkonu práce: job with occasional home office

Odmeňovanie

• 2 200 EUR/month

Zodpovednosti

• Responsibility for data quality in various management reports related to business activity and profitability
• Strong focus on data analysis and automation
• Acting as a finance data expert, bridging finance and business teams
• Development of new reports and continuous improvement of tools and reporting processes
• Performing advanced financial analyses
• Preparation of monthly business and financial reports, forecasts, and budgets
• Design, development, and maintenance of financial data models and KPIs
• Preparation and communication of requested reports for the Group and the Region, including explanation of deviations
• Processing ad-hoc and specific analyses for different departments on a monthly basis
• Continuous improvement of reporting efficiency through automation

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
  • Microsoft PowerPoint - Advanced
• Personality requirements and skills:
  • Experience with work in ERP and financial database
  • Experience with BI tools (Power BI, Tableau)
  • Experience with automation tools or scripting (SQL, Python) – is an advantage
  • Time management and discipline in deadlines
  • Strong 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

Zamestnanecké výhody

• Team-buildings, Family day celebrations, Christmas party, Health Awareness day and other social occasions to celebrate the teamwork and company culture