Financial Controller

Location
Brno
Salary
Motivating salary and annual bonuses
Posted
17 Jan 2025
Closes
31 Jan 2025
Contract type
Permanent
Hours
Full time
Experience level
Qualified accountant

Responsible for directing an SBU´s Finance and Controlling functions including development and maintenance of planning and budgeting systems, analysis and interpretation of trends, preparation of financial and management reports and procedures and recommendations to senior management.

What Will Be Your Responsibilities:
  • Reporting and accounting as per regulatory and legal requirements (internal / external)
    • Prepare monthly, quarterly and annual balance sheet account analysis in accordance with company policies and accounting regulations (US GAAP and Italian GAAP).
    • Various tasks in connection with monthly, quarterly and annual close.
    • Interface with internal and external auditors
    • Projects, analyzes and reports all activities that financially impact the entity.
    • Preparation and monitoring of the annual budget, quarterly forecasts, and monthly bridges for the Company.
  • Oversees Project / Plant controlling and Sales controlling
    • Reviews costs for ETO projects on a monthly basis and conducts final cost reviews after project completion.
    • Supports Engineering, Sales and Project Management for accounting and costing issues related to ETO Projects and Aftermarket business.
    • Conducts calculation of percentage of completion revenue at month end
  • Working on financials for MLB
  • Providing the analytical basis for strategic decisions and measure
  • Financial staff management (1 direct report at the moment)
  • Contributing to strategic planning and development as a member of executive team, reports to Managing Director
  • Coordination of the necessary activities to fulfill the monthly revenue targets and annual earnings targets
  • Take the lead in projects with regard to administrative as well as operative processes
  • Other responsibilities as assigned or required
What Is Important For Us:
  • Ideally 7+ years experience in Finance / controlling in international environments that operate within similar industries (preferably in a global manufacturing organization)
  • Fluent in English, Italian language skills a plus
  • Degree in Economics or Business Administration, MBA preferable
  • Excellent IT application skills including Microsoft Office
  • Proficient in SAP (additional Hyperion experience beneficial)
  • Strong leadership and business partnering capabilities
  • Strong communication skills and confidence in dealing with people at all organizational levels and across functions
What We Offer:
  • Motivating salary and annual bonuses
  • Equity grant (company shares)
  • Meal vouchers
  • Flexipass vouchers 700 CZK or Multisport Card for free
  • 5 weeks of holiday, sick days, volunteering day
  • Celebrate your birthday (day off)
  • Flexible working hours
  • Up to 50% of Home Office
  • Contribution to language/professional courses 6000 CZK
  • Contribution to pension and life insurance
  • Mobile service employee program
  • Pleasant and modern working environment close to the city center
  • Refreshments at the workplace for free
  • Employee assistance program
  • LinkedIn Learning free access
For further information, and to apply, please visit our website via the “Apply” button below. 

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