FP&A Controller
Nabízím práci
Knorr-Bremse Services Europe s.r.o.
nám. Nerudovo 120/6, Liberec
Nabízím práci
16. 10. 2026
O pozici
Pracovní nabídka
YOUR TASKS
- Preparation and commenting of the monthly & quarterly reporting at Group level (full P&L, Variances, FCF, WC)
- Participate to the annual budget & periodic forecasting processes at Group level
- Coordination of Quarterly (and / or ad-hoc) Outlook process
- Identify and understand business challenges; propose and create solutions
- Dive deeply into financial data and become a subject matter expert
- Contribute to ensure data consistency between Finance reporting systems, liaising with Reporting teams (single source of data)
- Contribute to process improvement initiatives
YOUR PROFILE
- Fluent English language
- Advanced MS Office skills: Excel (pivot tables), PowerPoint
- Accounting/Financial background
- Knowledge of financial statements and procedures and correlations between the statements – P&L, Balance Sheet
- Strong organizational skills, meeting deadlines, budget preparation
- Strong communication skills to be able to communicate with key stakeholders
- Logical thinking
Benefits Designed for You:
Work-Life Balance Flexibility
- Generous Time Off: Enjoy up to 25 days of vacation annually, with an additional 3 days off after 5 years of service
- Tailored Work Hours: Flexible working hours to suit your personal needs
- Parent-Friendly Leave: Paid ½ day off for parents of children starting the first grade of primary school
- Remote Work Options: Work from home up to 60% of the time
- Work from Abroad: Work from abroad for up to 2 weeks per year
- Volunteer Support: Take a dedicated day off for volunteering
Financial Perks
- Extra Income: Year-End bonus
- Future Investments: Contributions toward pension plans or long-term investment products (DIP) from your benefits budget
- Flexible Spending: A cafeteria system funded by the benefits budget, offering perks worth 22,200 CZK per year
- Skill Growth: Contribution to language courses to enhance your communication skills
- Ownership Opportunities: Participate in our employee stock ownership plan, sharing in our collective success
- Special Occasion Bonuses: Receive a work anniversary bonus, newborn bonus, and a retirement leaving bonus
Supporting Your Wellbeing and Growth
- Daily Meal Support: Meal vouchers worth 130 CZK per working day, fully tax-covered by the company
- Dining Deals: Exclusive discounts and offers at selected restaurants
- Family-Friendly Fun: Free tickets to iQLANDIA and the Zoo in Liberec
- Fitness Support: Discounted MultiSport card for a variety of fitness activities
- Affordable Communication: Access cheaper mobile tariffs for family and friends
- Community: Exclusive corporate events and teambuilding activities
- Learning: Free corporate courses, coaching, and training sessions
Become part of our team!
Join us in shaping the mobility of the future!