Nakladatelství C. H. Beck, s. r. o.
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Úvodní představení
Nakladatelství C. H. Beck, s.r.o.
Pracovní nabídka
C. H. Beck is an international media company focused on professional information for the legal public. In the Czech Republic and Slovakia, it offers a wide portfolio of products, where the main role is played by an online legal information system, an extensive range of professional literature and professional seminars and conferences on current topics from various areas of law. This year, it will launch the European legal AI Beck-Noxtua on the Czech and Slovak markets. Last year, C. H. Beck strengthened its market position by acquiring Seminaria, a leading player in the field of professional education.
In connection with the further development of the company and the growing complexity of our financial processes, we are looking for an experienced controller who will take on a key role in managing financial planning, reporting, and supporting managerial decision-making.
The Controller will manage all Controlling and FP&A activities across the two countries (CZ+SK), including:
Month-end closing reporting and analysis
Forecasting and Budget processes
You will leverage accounting data produced by local accounting teams and work with ABRA ERP
Key Responsibilities
Provide accurate financial visibility to business leaders
Month-End Closing: Prepare standardized closing packages for Turnover, EBITDA, Headcount, and Opex.
Perform profitability analysis by profit centers.
Communicate results to management teams and escalate issues when necessary.
Forecasting & Budget: Lead and coordinate forecast processes with individual teams.
Produce forecasts for Headcount, P&L, Balance Sheet, and Free Cash Flow using group reporting tools.
Deliver ad-hoc financial analysis to support management decisions and business initiatives
Contribute to action plans to optimize EBITDA and identify risks/opportunities.
Drive improvements in reporting packages and support automation projects using BI tools.
Candidate Profile / Requirements
The ideal candidate brings strong controlling expertise combined with a proactive, business-partner mindset.
University degree in Finance, Economics, Accounting, or a related field
Minimum 8 years of experience in Controlling / FP&A, preferably in an international or multi-entity environment
Strong knowledge of financial planning, budgeting, forecasting, and management reporting
Solid understanding of P&L, Balance Sheet, and Cash Flow
Experience working with ERP systems (experience with ABRA is an advantage) and advanced Excel skills
Analytical thinking with the ability to translate data into clear insights and recommendations
Strong communication skills and confidence in working with senior management
Ability to work independently, prioritize tasks, and manage deadlines
Native Czech speaker, fluent English required
What We Offer
A key, visible role with direct impact on financial decision-making across CZ and SK
Opportunity to work in a stable yet innovative international company, currently expanding into legal AI solutions
Broad scope of responsibility covering both Controlling and FP&A
Collaboration with experienced local and international teams
Participation in process improvements, automation, and BI development projects
Competitive salary reflecting the seniority of the role
Friendly company culture combining professionalism with a human approach
If you are looking for a role where you can make a real impact and this position matches your experience, please send us your CV along with a motivation letter.
Benefits
Cell phone
Educational courses, training
Meal tickets / catering allowance
Holidays 5 weeks
Occasional work from home
Notebook
Contributions to the pension / life insurance
Contribution to sport / culture / leisure
Informace o pozici
Nakladatelství C. H. Beck, s. r. o.
University
Czech (Proficient), English (Proficient)
Economics and Business Finance , Auditor, Financial Controller
Full-time work
Permanent
employment contract
Employer
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