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Financial Controller

  • Posted: 20 Dec 2021
  • Finance
  • Prague
  • Czech Republic

About the job

We are looking for a candidate for a Financial Controller role, you will provide financial support for Sales department mainly for Slovakia market.

 

As Financial Controller you are responsible for: 

 

  • Control of the trade terms spending and managing the monthly closing process in detail
  • Analyze the variance of actual spending vs plan (regular and ad hoc)
  • Analysis  of Net sales vs given references (last year, plan, forecast)
  • Forecast update of Net sales evolution by channels/clients & by-products -> understanding of variances
  • Active participation in new products/client launches (business cases calculations, providing financial recommendations)
  • Be a nr 1 contact person for sales team in any needs or requests
  • Develop tools for better control and analysis of the net sales evolution
  • Management  of sales force overhead costs

About you

 

To be successful in the role you would need:

 

Experience & Technical Knowledge:

  • Relevant university degree with 2 years work experience (Trainee experience is also accepted)
  • Fluently in English and Czech or Slovak, spoken and written (other languages are an advantage)
  • Strong Office (Excel, PPT) knowledge
  • SAP, Essbase, Power BI advantage

 

Skills & Competencies:

  • Strong Analytical skills and able to work in a complex environment
  • Able to build relationships and have a pro-active attitude
  • Detail-oriented and structured mindset
  • Open to accept new challenges

About us

 

Willing to start your meaningful journey? Hit the apply button!

To comply with GDPR regulations, we cannot process your personal data without given consent. Therefore, we strongly recommend applying directly via our careers website.

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Application procedure

  • Resume and Cover letter

  • Interview #1

  • Interview #2

  • Welcome