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Senior Business Controller

Hlavní město Praha Plný úvazek

Náplň práce

We are currently seeking an experienced Business Controller for our client based in Prague.

The company offers an amazing career development plan.

In this role you will be a member of the company’s finance team.

Your main activities will include the following:

- Prepare forecasts, Budget, Mid Term Plans
- Monitor and document discrepancies and inform relevant manager
- Cooperate with the accounting department to ensure accordance with procedures
- Prepare reports, charts, tables and other models as needed
- Analyze primary and secondary sales and margins

- Analyze the current and expected profitability of each subsidiary by ensuring proper accounting by analytical activities
- Analyze Working Capital (SMOG, expired goods, replenishment, DSO and DPO)

Požadavky

- Fluent English (C1) and plus ideally another EU langugae
- Min. Bachelor Degree in Finance, Accounting or related field (knowledge of financial analysis processes)
- At least 5 or more years of experience in Business Controlling and Partnering
- Skilled in Excel, SAP, BI Tools, Anaplan
- Strong leadership skills and ability to communicate in an eloquent manner
- Independent, solution-driven and initiative

Místo pracoviště

Praha

Informace o pozici

  • Hlavní město Praha
  • Obor: Ekonomika a finance
  • Plat: Od 80000 CZK do 85000 CZK
  • Typ pracovního poměru: Plný úvazek