Nabídka práce > Senior Business Controller

Senior Business Controller

Náplň práce

We are currently seeking an experienced Business Controller for our client based in Prague.

The company offers an amazing career development plan.

In this role you will be a member of the company’s finance team.

Your main activities will include the following:

- Prepare forecasts, Budget, Mid Term Plans
- Monitor and document discrepancies and inform relevant manager
- Cooperate with the accounting department to ensure accordance with procedures
- Prepare reports, charts, tables and other models as needed
- Analyze primary and secondary sales and margins

- Analyze the current and expected profitability of each subsidiary by ensuring proper accounting by analytical activities
- Analyze Working Capital (SMOG, expired goods, replenishment, DSO and DPO)


- Fluent English (C1) and plus ideally another EU langugae
- Min. Bachelor Degree in Finance, Accounting or related field (knowledge of financial analysis processes)
- At least 5 or more years of experience in Business Controlling and Partnering
- Skilled in Excel, SAP, BI Tools, Anaplan
- Strong leadership skills and ability to communicate in an eloquent manner
- Independent, solution-driven and initiative

Informace o pozici

  • Grafton Recruitment s.r.o.
  • Hlavní město Praha
  • Obor: Ekonomika a finance,
  • Plat: Od 90000 CZK do 97000 CZK
  • Typ pracovního poměru: Plný úvazek
  • Benefity: - Flexible working hours (fix hours between 10 - 16h) - Occasional work from home - 5 weeks of vacation - 5 sick days - Cafeteria 4 000 CZK/month (in trial period 1 500 CZK/month) - Meal vouchers - 90 CZK - Contributions to ACCA (30 000 CZK) - Contri
  • Místo pracoviště: Praha
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