Financial Controller for Reporting and Planning

Náplň práce, právomoci a zodpovednosti:
Do you have experience with financial reporting, planning and working with numbers? Would you like to work in a stable international company, where you will be part of a professional finance team and cooperate with colleagues from several countries?

Join a financial controlling team that provides expert support to branches and partner companies in an international environment. In this role, you will be involved in reporting, forecasting, budgeting and financial analysis. The team works closely with Finance Directors of assigned countries and uses the know-how of both the local controlling team and the competence centre.

If you are looking for an opportunity where you can apply your analytical thinking, reporting experience and further develop your knowledge in financial controlling, this position may be the right fit for you.

- Responsibility for the profit and loss statement, month-end closings, forecasts and budget planning.
- Preparation of regular monthly financial reports.
- Analysis and evaluation of differences and deviations compared to expectations.
- Cooperation on quarterly forecasts and budgets related to the profit and loss statement.
- Preparation of materials for board meetings and related working meetings.
- Communication of required reports for the group and the region.
 

Zamestnanecké výhody, benefity:
- Annual salary review and company bonus of up to 100% of the average monthly salary.
- Meal vouchers worth EUR 8 for each day worked.
- Possibility to work from home and additional bonus leave.
- 2 sick days per year and partial income compensation during sick leave of 80% from the first day.
- Cafeteria.sk benefit programme and contribution to the Multisport card.
- Company events, teambuildings, talent programmes and professional webinars.

Požiadavky na zamestnanca:
- University degree in economics, finance, accounting or a related field.
- Minimum 1 year of experience in finance, controlling, reporting or accounting.
- English language at minimum B2 level.
- Advanced knowledge of MS Excel; knowledge of SAS or VBA is an advantage.
- Logical and analytical thinking, attention to detail and reliability.
- Good work organisation, ability to prioritise, work with deadlines and communicate professionally.