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Czech Republic
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Financial Controller

Full tome


  • Assist Head of Controlling in monthly management reporting process (performing check of components reporting packages, consolidating reporting etc.)
  • Assist Head of Controlling in budget process – both on component and consolidated level
  • Perform financial analysis regarding Group or country performance on request
  • Perform business case analysis as decision basis for Senior Management
  • Prepare presentation material for Senior Management (e.g. budget/forecasts, reporting, shareholder meetings)
  • Prepare reporting packages for internal and external stakeholders
  • Prepare, maintain and ever-improve reporting and budgeting templates with a focus to maximize automatization of these processes
  • Track KPIs of Group and operating entities and perform requested analysis on trends
  • Assist other Group Managers (Accounting, Tax, Investor Relations and CFO) on performing ad hoc analysis and tasks


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  • Bachelor degree or above in Accounting / Finance or related disciplines
  • Minimum 3 years management experience in either advisory/consulting, audit, controlling, accounting, corporate finance, banki
  • Strong analytical and problem-solving skills to analyze and resolve business and finance-related questions
  • Strong financial modelling and presentation drafting skills
  • Proficient user of MS Excel, MS PowerPoint and MS Word
  • Pro-active and entrepreneurial work approach
  • Strong communication skills, a positive attitude and the ability to work within a matrix structure with many countries and departments
  • Very good working knowledge of English (work in international environment)
  • Nice to have (not required): •SQL and VBA (MS Excel) working skills •Experience with working in/for Financial institutions •Power Query and Power BI