International Finance Controller

Náplň práce, právomoci a zodpovednosti:

 Financial Controlling is a dedicated department, working closely with CFOs of assigned countries with a support and know-how of our local controlling team.
We are currently looking for a new member of the team, who will be supported from our Competence center.
In the position your key responsibilities will be:

• Full responsibility for P&L with strong focus on OPEX, preparation in cooperation with the CFO (closings, forecast, budget)
• Willingness to develop new reports and improve tools and reporting
• Ability to interact with other departments in order to obtain complete information about Arval products and their financial aspect
• Ensuring the accuracy of all financial statements provided to top management
• Ability to identify and clearly present possible differences and deviations from expectations
• Preparation and upload of monthly financial reports (P&L, balance sheet) and transition from statutory financial statements to IFRS, with appropriate variance analyzes against budget and forecast
• Responsible for the processing of quarterly and budget forecasts in the operational part of the profit and loss statement and the preparation of KPI activities in consultation with the CFO
• Preparation and processing of documents for board meetings and related meetings (Regional, Steerco, et al.)
• Communication of all requested reports for the Group and the Region
• Processing of specific analyzes for different departments and reporting on a monthly basis
• Improve existing reporting tools in consultation with management
• Preparation of various business reports

Contract: Internal - 1 year contract (with possibility of prolongation)

Zamestnanecké výhody, benefity:

• Team-buildings, Family day celebrations, Christmas party, Health Awareness day and other social occasions to celebrate the teamwork and Arval company culture
• Additional contribution for retirement saving plan 
• Yearly salary review and company bonus /can reach 100% of average monthly salary/
• Cafeteria.sk benefit program
• Multisport Card for active free time
• Callio Card benefits – 8 euro of credit for every working day to cover the costs of lunch breaks
• 2 sick days per year
• Hardware allowance / possibility for receiving a company notebook after trial period
• Fruit Days – fresh fruits delivered to the office everyday
• Referral Bonus for recommending new employee
• Life insurance    
• Possibility of work from home

Požiadavky na zamestnanca:

• Excellent Excel skills (Knowledge of SAS would be a plus)
• Logical and analytical skills, good communication skills, problem solving
• Time management, prioritization, ability to work with tight deadlines, ability to work under stress
• Ability to learn quickly and adapt to changing environment
• Ability to interact with employees and customers in a professional manner
• Detail oriented, professional attitude, reliable.
• Ability to demonstrate good common sense and sound judgment
• Ability to accept reproaches and to learn from them (positive attitude)