We are currently seeking an experienced Business Controller for our client based in Prague.
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
- Analyse 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)
- Fluent English (C1) plus ideally another EU language
- Min. Bachelor Degree in Finance, Accounting or related field (knowledge of financial analysis processes)
- Min. 5-year 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
Praha
