Financial Controller

Náplň práce, právomoci a zodpovednosti:
As a Financial Controller, you will play a vital role in driving financial performance and strategic planning across assigned regions.

Your responsibilities will include:

- Preparing and consolidating financial forecasts and budgets, including monthly and quarterly forecasts, annual budgets, and Mid-Term Plans, ensuring alignment with regional financial goals.
- Developing and presenting financial reports by preparing accurate monthly reports and presentations for stakeholders, maintaining high standards of quality and timeliness.
- Collaborating closely with finance teams across assigned regions addressing areas of concern identified during reviews and ensuring data accuracy for regional reports.
- Providing data and insights for additional ad hoc analysis as required, assisting in decision-making for regional leadership.
- Managing and contributing to special financial projects, such as working capital optimization, cost-per-ton analysis, plant profitability, and sustainability initiatives.

Zamestnanecké výhody, benefity:
Annual 5% Bonus
Grade-Related Bonus
Employee Referral Program
Supplementary Pension Fund
Working Anniversary Awards
Flexible Working Hours
Hybrid Contract
Sick Days
Mental Health Support
Multisport Card

Požiadavky na zamestnanca:
- University degree in Finance, Accounting, or a related field; advanced qualifications preferred (e.g., CPA, CA).
- Minimum of 5 years in a finance role within an international, complex organization.
- Proven track record in financial analysis, budget preparation, forecasting, and delivering data-driven insights to senior leadership.
- English - upper-intermediate (B2)
- Proficiency in tools such as SAP and Google Sheets
- Accounting certification (ACCA) and Lean, Six-sigma certified is an advantage
- Proven ability to learn quickly and adapt in a dynamic, fast-paced environment
- Self-driven, capable of working independently, and open to new ideas and ways of working