Basic information:

Company: Grafton Recruitment s.r.o.

Field: Accountancy

Job Type: Full time

Posted on: 09.01.2019

Salary:

Negotiable salary

Languages

English

CAREER IN BUSINESS CONTROLLING?

Job description

Are you experienced in Financial Controlling, Budgeting and Reporting? Do you speak fluent in English?

Then we have a great opportunity for you!

As the Financial Controller you will be responsible for:

  • Annual budgeting process, including data coordination and forecasting impact of commercial and support function decisions.
  • Providing timely, relevant and accurate reporting & analysis of the results of the assigned departments.
  • Maintaining and developing various financial models and standard templates.
  • Strategic planning
  • Performing monthly Income Statement/Balance Sheet analysis actuals vs. budget.
  • Preparing and developing monthly financial and business related analyses
  • Reporting to the Managers
  • Analyzing data to ensure proper accounting procedures have been followed
  • Preparing financial reports, charts, tables and other exhibits as requested
  • Support to General Managers
  • Supporting Financial Planning & Analysis (FP&A) business unit analysts by being first point of contact for issues and questions and request for data or support on special or ad hoc projects.
  • Improving FP&A reports, recurring and ad-hoc, dashboards, and analytics.
  • Being a partner with internal stakeholders
  • Performing special projects to improve process efficiency and projects.
  • Understanding and facilitating the integration of business processes to drive business decision making across the company.
  • Analyzing and interpreting data from multiple data sources to build a comprehensive picture of trends that are considered when developing future strategies.

Requirements:
You are a great candidate if you have:

  • Bachelor’s Degree in Finance, Accounting or related field
  • at least 4 years of experience in financial or business controlling, budgeting and reporting
  • Experience in commercial and production area
  • Fluent in English
  • Advanced MS Office package (especially Excel and Power Point) and familiarity with general ledger systems such as Oracle preferred
  • Knowledge of accounting principles and internal controls
  • Strong initiative and ability to manage multiple projects
  • Strong background in business partnering, working with the business, and driving productivity
  • Excellent communication and organizational skills

Benefits:

  • Flexible working hours (fix hours between 10 - 16h)
  • Occasional work from home
  • 5 weeks of vacation
  • 5 sick days
  • Cafeteria 4 000 CZK/month (in trial period 1 500 CZK/month)
  • Meal vouchers - 100 CZK
  • Contributions to ACCA (30 000 CZK)
  • Contributions to accident and life insurance
  • Contributions to pension (3% from salary)
  • Refreshments on workplace (fruit and very good coffee)
  • Corporate events

Other info:
Send us your CV in English and Czech if you have one.

For more related job opportunities visit <a href="http://www.grafton.cz/en/job-search?utm_source=jobboard&utm_medium=jobposition&utm_source=jobboard&utm_medium=jobboard">www.grafton.cz/en/job-search?utm_source=jobboard&utm_medium=jobposition

Apply for this position

In compliance with the new EU General Data Protection Regulation (GDPR), we would like to bring to your attention that by clicking on "Apply for job" button displayed by each job ad, you will be redirected to another website (not Prague.TV). Please carefully read their privacy policy and terms and conditions before you submit your personal data.

Related jobs

Facebook comments

Airwaynet

Fast and reliable internet connection in Prague!

TAWAN Italska

Thai massages in Prague 2

Sushiqueen

Sushi for You newsletter - Sign up Now! Always something...

Mary Poppins Agency s. r. o.

Nannies, housekeepers, hostess and more...

Duplex Prague

The Rooftop Venue

Mary Poppins Agency s. r. o.

Experienced nanny means yours and your children’s comfort!

Sněmovní 7

A Hub for co-working and events, with a Heart and Soul

Socialbakers a.s.

AI-Powered Social Media Marketing Suite


PragueMonitor.com

Prague’s # 1 source for Czech news in English…


PragueConnect.cz

Expat and Czech Business Professional Network


Tschech.News

German Language Info Service


Brno Daily

New English-language online magazine for Brno...


Czech Mu

捷 目 is the first-ever Chinese language online newspaper...