123pracovat

Pracovní nabídka

The role

As a Junior Business Controller, you will support the Regional Finance Manager and Business Controller by coordinating reporting, controlling, and budgeting activities across assigned organizational units in CEE. Your goal will be to provide financial insights and guidance to optimize KPIs and enhance business performance.

Responsibilities:

• Analyze financial results and identify areas for improvement
• Prepare regular and ad hoc financial reports and presentations
• Coordinate budgeting and forecasting processes
• Support monthly and yearly closing activities
• Monitor and optimize key financial processes and management reporting tools
• Advise departments across all countries on financial and commercial matters
• Contribute to audit processes through analytical reporting
• Ensure compliance with local and regional reporting obligations

Requirements:

• Degree in Business Administration, Economics, Finance or related field
• 1-2 years of relevant experience as a Business Controller, Financial Controlling or Business Analysis
• Good understanding of business operations, revenue recognition and cash flow management
• Proficiency in Microsoft Office, SAP
• Very good knowledge of English and Czech
• Strong analytical, organisational, and presentation skills
• Proactive attitude, ownership mindset, and strong organizational skills

Our offer:

• International environment with broad exposure to different markets and teams
• Hybrid working model (3 days onsite 2 days HO)
• Flexible working hours with core availability from 10:00–14:00
• Cafeteria system
• Transport contribution
• Meal vouchers
• Discounted employees tarif from Vodafone, also for family members
• Courses: English courses, individual courses and training
• Parking in the building