Controlling Manager

at  Grafton Recruitment

Praha, Praha, Czech -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate24 Jun, 2024Not Specified25 Mar, 2024N/AExcel,English,Anaplan,SapNoNo
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Description:

Controlling Manager
Lokalita
Praha
Obor
Vrcholový management
Druh pozice
Plný úvazek
Práce z domu
Částečná práce z domu
Zveřejněno
před 2 dny
Kontaktní osoba
Soukupová Andrea
Referenční číslo
20-26-406551
Popis pozice
Job: Commercial Financial Manager/FP&A/Business Finance Partner - leads a team of controllers organized by Market
Languages: English
Location: Prague (close to the metro station and the center of the city)
Work Environment: Multilingual - Prestigious INTERNATIONAL company
We are seeking an experienced manager - The goal is to enable the company’s leaders to make sound business decisions and meet the company’s objectives
European travel is required for this role.

A brief summary of the role:

  • Analyzes everyday financial activities and subsequently provides advice and guidance to upper management on future financial plans.
  • Manage the preparation of the company’s budget, mid-term plan, and weekly outlook with cash forecast with purchase order preparation and approvals.
  • Provide financial reports and interpret financial information to managerial staff while recommending further courses of action.
  • Conduct reviews and evaluations for cost-reduction opportunities.
  • Management of controllers in Prague.

Požadavky

Expectations and skills

  • Proven experience as a Commercial Financial Manager/FP&A/Business Finance Partner – Minimum of 6-year experience
  • Top finance / management education (Bachelor or Master) is a must.
  • Proficient user of finance software. (very good knowledge of Excel, SAP, BI Tools, Anaplan or other reporting system).
  • A good level of English is required, another language would be appreciated.
  • International qualification is appreciated. (CIMA, ACCA, CFA…).

Benefity

  • Flexible working hours
  • 5 weeks of vacation
  • 5 sick days
  • Cafeteria 4 000 CZK/month
  • Meal vouchers
  • Contributions to accident and life insurance
  • Contributions to pension

Další informace
Více podobných pozic naleznete na https://www.grafton.cz/cs/job-search

Responsibilities:

  • Analyzes everyday financial activities and subsequently provides advice and guidance to upper management on future financial plans.
  • Manage the preparation of the company’s budget, mid-term plan, and weekly outlook with cash forecast with purchase order preparation and approvals.
  • Provide financial reports and interpret financial information to managerial staff while recommending further courses of action.
  • Conduct reviews and evaluations for cost-reduction opportunities.
  • Management of controllers in Prague


REQUIREMENT SUMMARY

Min:N/AMax:5.0 year(s)

Financial Services

Accounts / Finance / Tax / CS / Audit

IT

Graduate

Proficient

1

Praha, Czech