123pracovat

Pracovní nabídka

We are looking for a hardworking and talented candidate for the Finance Controller position to fit in the dynamic team of Finance professionals and support all financial and reporting activities for the German market.

You will be part of an emerging joint venture with Commerzbank, which has the ambition to become the largest player in the market.

The successful candidate will provide us with effective controlling and reporting of the company and excellent support for management decisions via regular and ad hoc reporting, business pack presentations and data analysis.

Your responsibilities:

• Month end closing process and analytical reviews, variance analysis and narratives
• Clearly articulating business results and recommendations to management
• Active participation in the planning processes (Budget, monthly Forecast)
• Diving sufficiently deep into the financial data to become expert
• Providing finance support to the business leaders and help to identify and understand challenges and propose original solutions
• Regular reporting and Ad hoc analyses as needed and requested

Skills, qualifications and knowledge:

• Minimally 2 years of experience in finance, preferably in acquiring or card business, but not a must
• Great communication and presentation skills
• Solid sense for numerical details, ability to meet deadlines
• Good teamwork, persistency and hardworking
• Czech or Slovak language fluently + English min. B2 + German is advantage
• Practical experience with P&L analysis in Excel, ideally also with customer profitability reporting, daily support of sales department
• The candidate must be skilled in Microsoft Office suite - Windows; Word, Excel (advanced), PowerPoint. Knowledge of Hyperion, Power BI, MS Access is advantage
• Experience with larger data sets, data warehouse and reporting is advantage

Our offer:

• Competitive salary package based on experience and practice, yearly bonus
• 5 weeks of holiday, 5 additional days off
• Meal tickets - fully paid by the employer (123,-CZK/per worked day)
• Benefit Plus package in the amount of CZK 18,000 per year / possibility to use for health, relaxation, education or vacation /
• pension insurance contribution 2500,-CZK/monthly after probationary period
• Soulmio – mental health care programme
• uLékaře – health care support)
• Language course options if needed paid by the employer
• Position based in Prague with hybrid regime (home office / office), flexible working time, possibility of business trips to German and Poland

Don´t hesitate to send us your CV!