Finance Controller

Pracovní nabídka

Ness Digital Engineering is a global technology company delivering digital transformation and software engineering solutions to enterprise clients worldwide.

We are currently seeking a senior finance controller to take full ownership of the Czech entity’s finance function. This role combines financial governance, operational leadership, and strategic oversight within an international structure.

This is not a traditional reporting or controlling position. It is a high-ownership leadership role with direct impact on the local organization. The position also includes statutory Managing Director responsibility for the Czech entity.

Key Responsibilities:

Financial Reporting & Governance:

• Lead monthly, quarterly, and annual financial close processes.
• Ensure accurate financial reporting in compliance with US GAAP and Czech statutory accounting standards.
• Oversee revenue recognition for fixed-price and time-and-material contracts.
• Prepare and review financial statements, variance analyses, and management reporting.
• Coordinate statutory, group, and internal audits.
• Maintain US GAAP to statutory reconciliations and annual roll-forwards.

Compliance & Tax:

• Ensure compliance with Czech tax regulations and statutory filings.
• Liaise with tax advisors, auditors, and regulatory authorities.
• Oversee intercompany transactions and transfer pricing documentation.
• Provide accurate financial data to support group tax reporting.

Cash Flow & Working Capital:

• Manage cash flow and working capital optimization.
• Monitor DSO, receivables, unbilled revenue, and collections.
• Provide visibility and reporting on liquidity and financial stability.

Leadership & Transformation

• Lead and develop the local finance team.
• Align local finance operations with global finance standards and processes.
• Drive process optimization, automation, and continuous improvement initiatives.

Candidate Profile:

• Acceptance of statutory Managing Director responsibility is an essential requirement of this role.
• University degree in Finance, Accounting, or related field.
• 10–15+ years of progressive finance experience in an international environment.
• Strong knowledge of US GAAP, IFRS, and Czech statutory accounting.
• Experience with SAP (S/4HANA or ECC preferred).
• Proven leadership experience with the ability to operate hands-on when needed.
• Strong communication skills and fluency in English.
• Professional qualification (ACCA, CPA, CIMA) is an advantage.
• Experience in IT services, technology, or Big 4 environment is a plus.

What We Offer:

• A senior leadership role within a stable, international technology company.
• Professional and supportive corporate environment with strong leadership alignment.
• Flexible working hours and high level of autonomy.
• Hybrid working model (partial remote option).
• Company mobile phone for personal use.
• Meal allowance.
• Multisport card.
• Pension contribution.
• English language lessons via Preply.
• Professional development opportunities, including certifications and training programs.

If you are ready to take full ownership of a country-level finance function and shape its future within a global organization, we would welcome your application!