Internal Controls and Reporting Specialist

Pracovní nabídka

Your Tasks

• Supporting a Controlling Manager with implementation of Finance tool and a new Data platform.
• Implementing change requests into Finance tool (Tagetik) for both Finance and Controlling departments.
• Supporting report validation by identifying root causes of errors in cooperation with reporting specialists.
• Monitoring changes in Solvency II methodology and ensuring timely implementation.
• Maintaining first-level controls over the Solvency II reporting package.
• Drafting clear and structured process documentation and consulting complex issues with senior colleagues.
• Writing detailed business specifications based on high-level finance requirements.

We Expect

• A genuine passion for data and understanding of key financial terms.
• Proven analytical thinking, attention to detail, and structured problem-solving skills.
• Ability to learn fast and work independently in a constantly evolving, agile environment.
• A process-oriented mindset and “out-of-the-box” thinking.
• Strong sense of responsibility, ownership, and the ability to meet deadlines.
• Experience with business tool/reporting tool implementation (experience with Tagetik is an advantage).
• Familiarity with Power Query, SQL, or similar tools is a plus.
• Understanding of IFRS and Solvency II would be beneficial.
• Prior experience in consulting or working on new business tool implementation is a bonus.
• Master’s degree in Economics, Accounting, Finance, or a related field.
• Fluent English (spoken and written).

We Offer

• Be part of a forward-thinking company that values innovation and data-driven decisions.
• Collaborate on transformational finance projects with exposure to senior stakeholders.
• Grow your career in an international, supportive environment.
• Opportunity to influence reporting and data strategy from the ground up.
• Competitive compensation and benefit package.
• Workplace in the heart of Prague.