Senior finance controller, Goodcall, Prague
Become Senior Controller within an international food company!
What will be your key responsibilities:
Working within a team of experienced controllers in a friendly atmosphere, having many interactions with other departments (marketing, sales, production, supply chain, production…)
Preparing the monthly reporting to analyze revenue, margins, costs, for the local management and for the group
Building the budget, long term plan, and quarterly forecasts: collecting, processing data, analyzing them and preparing reports
Providing ad-hoc analysis
Communicating with other departments in the company to obtain information, to challenge and support them with relevant financial analysis
What experience should you have:
Reliability and precision
Analytical and synthesis skills
Proactivity and curiosity
Business orientation
Ability to communicate with various departments
Advanced skills in Controlling (variances analysis against last year and budget, prepare
budget and business plans,…)
Advanced knowledge of MS Excel (data processing, graphical outputs, pivot tables,…).
Knowledge of SAP / Analysis / Anaplan is an advantage
Advanced English
Master degree with financial background (Controlling / Audit / Economy…)
What do you get in return:
Full-time job with flexible working hours
Indefinite period contract
Stability of a company with a long history
Modern working environment in Prague 4 in Brumlovka with excellent transport accessibility, terrace and lots of restaurants, cafes, shops, proximity to parks
Discount on our delicious products with delivery to the office
Meal vouchers in the form of an electronic card
Multisport card or cafeteria points
And other benefits
Rohlik Group
Prague – Karlín
By agreement
