Finance Controller

Pracovní nabídka

Can you work independently, but also like to work in a team and like to perform analysis and drive process optimizations? Then we are looking for you as we are seeking a driven individual for the Finance Controller role in our high-performing Controller Team. Your responsibilities will include proactive analysis, involvement in monthly closings, and driving the forecast and budget processes. You will also continuously improve work methods and processes both individually and within the team, locally and globally.

Your future duties and responsibilities
• Ensure the accuracy and integrity of financial results for reporting.
• Prepare monthly, quarterly, and annual forecasts for assigned sector(s)
• Analyze financial data and build financial models to support decision-making, including proper accruals for month-end closing.
• Perform data validation and reconciliation across systems.
• Deliver clear, timely internal and management reports, including variance analyses against plans, budgets, and forecasts.
• Conduct P&L and project-level analyses and explain performance drivers.
• Independently execute the monthly closing process for assigned sector, taking corrective actions where needed.
• Collaborate with business controllers locally and internationally.
• Identify improvement opportunities and propose actionable recommendations. Example:

• Drive together with the team initiatives to improve the business results (cash or contribution).
• Support the development and implementation of automation of reports, to enhance efficiency, accuracy, and quality in reporting

• Support internal and external audits, including SOX processes.

Required qualifications to be successful in this role
• Proficiency in MS Office suite applications, especially in Excel
• Awareness and understanding of International Financial Reporting Standards.
• Understanding of Internal Controls (SOX)
• Detail-oriented with strong analytical and problem-solving skills.
• Technical skills like Powerquery/PowerBI or Python (not a must, but a plus)
• Understanding of Peoplesoft or Oracle Hyperion (not a must, but a plus)

Personal and Professional Qualifications:
• Bachelor’s or Master’s degree in Accounting, Finance, or Business.
• Several years (5+) of experience in similar roles.
• Strong communication skills in English
• Flexible, independent and ambitious
• Structured and results-oriented
• Strong analytical skills
• Proactive and a team player

What we offer
• Great mixture of friendly atmosphere and stability of one of the biggest IT companies (Our employees stay with us for more than 8 years on average)
• Possibility to purchase company share and participation in company profit
• Professional growth and development through certified training programs and knowledge sharing
• The full-time contract for an indefinite period
• Flexible working hours
• Hybrid work possible upon agreement
• Multi-sport card
• 900 CZK/monthly for your leisure activities
• 140 CZK meal vouchers
• 5 weeks of vacation + 3 sick days
• 30 days of fully paid sick leave
• Company loan without interest
• Mental health program