Finance Controller

Overall Job Objective
The overall job objective for a Finance Controller is to be responsible for the monthly internal financial statement and yearly external financial report. Manage approval of accounting entries according to local laws and to Orifarm Gorup principles. Make sure to meet the deadline and to be compliant regarding local requirements for accounting, VAT, Intrastat etc.This role involves close collaboration with the Polish Shared Service Center on operational accounting tasks, as well as maintaining a strong connection with local business units and the finance function at the headquarters in Denmark.

Qualifications and competences required Educational background: Finance Controller/Manager or similar.Experience: 2-3 years of relevant experience in finance. Multinational, Multi-Site Operation experience is beneficial.

Professional competences:

• Attention to Detail: Strong focus on accuracy and precision when controlling financial data, identification of trends of financial performance.
• Time Management: Ability to manage multiple tasks and prioritize effectively in a fast-paced environment, ensuring timely assistance and being aware of the importance of reaching deadlines.
• Basic Accounting and Financial Knowledge: Understanding fundamental accounting principles and practices to ensure accurate handling of financial transactions regarding Group principles and regards local gape.
• Communication: Effective written and verbal communication skills to interact with both internal teams and external stakeholder relations to resolve discrepancies, and address inquiries professionally and promptly.
• Compliance: Knowledge of relevant regulations, policies, and procedures related to accounting and financial statements to ensure compliance with legal and company standards.
• Numerical Proficiency: Strong numerical aptitude for accurate calculations, reconciliations, and financial analyses.

Responsibilities:

A Finance Controller is responsible for the financial statement of our two entities in Czech.

Main tasks:

• Making sure of account is according to local principles and in line with Orifarm Group policy CzechMonthly and annual financial statements including controlling of balance and cash flow impacts
• Responsible for the audit process locally
• Main driver for controlling of the inventory and fixed assets on site in Hostivics
• Cross-Department Collaboration Liaison with auditors, local banks, tax consultants, procurement, and executive management
• Support for tax-related questions and cooperation with Group Tax department or local tax advisors and tax authorities in Czech.
• Processing or controlling of VAT returns for Czech companies and Danish companies registered in the Czech Republic
• Processing or controlling of Intrastat reporting in Czech
• Participation in budgeting and forecasting processes
• Analysis of variances and financial performance indicators
• Support to Business Finance/internal stakeholder in general

Typical decisions made by the employee:

Making monthly and annual financial statements, including controlling balance and cash flow impacts.Controlling inventory and fixed assets at the Hostivic site.Processing or controlling VAT returns for Czech companies and Danish companies registered in the Czech Republic.Processing or controlling Intrastat reporting in Czech Republic.Analyzing variances and financial performance indicators.

BENEFITS: We provide catering in our canteen, ensuring drinking conditions. Pension insurance of 1000 CZK per month. Benefit card with a contribution of 1000 CZK per month. 13th salary· 5 weeks of vacation. Mobile and notebook.