Regional Financial Manager

Pracovné podmienky

• Pozícia umožňuje občasnú prácu z domu
• Termín nástupu: 01/07/2026

Náplň práce, právomoci a zodpovednosti

We are seeking an experienced, highly autonomous, and flexible Financial Manager to take full ownership of financial management, reporting, and controlling across three regional branches: Slovakia, Czech Republic, and Serbia.

If you possess strong analytical skills, an expert understanding of P&L structures, the ability to thrive under pressure, and advanced knowledge, this is the right opportunity for you.

Key Responsibilities:

1. Monthly Reporting & Financial Analysis (SK, CZ, RS)

• Comprehensive processing and deep-dive analysis of the Profit & Loss (P&L) statement.
• Variance analysis (Actual vs. Budget), including identifying, investigating, and explaining differences.
• Rigorous cost and revenue analysis to ensure control and actively drive cost reduction initiatives.
• Detailed analysis and monitoring of Accounts Payable (AP) and Accounts Receivable (AR).
• Calculation and processing of deferred expenses and accrued income (Accruals/Deferrals).

2. Project Controlling & Allocation

• Tracking and processing project-based production data and associated costs.
• Subsequent precise allocation of these costs and production metrics into the P&L structure.

3. Cash Flow Management & Payments

• Preparing and managing weekly and monthly Cash Flow forecasts and statements.
• Active monitoring and optimization of liquid cash positions.
• End-to-end processing, validation, and execution of company payments.

4. Accounting Coordination, Compliance & Audit

• Supervising and coordinating outsourced accounting partners across Slovakia, the Czech Republic, and Serbia.
• Ensuring all financial reports are processed in strict compliance with Slovak legislation and group consolidation standards.
• Managing, preparing data for, and coordinating the annual external audit process.
• Controlling and performing detailed audits on business travel expenses specifically for the Serbian branch.

5. Forecasting, Budgeting & Group Consolidation

• Formulating regular financial forecasts and driving the annual budgeting process.