We are currently seeking an experienced Business Controller for a new project for a company based in Prague.
The company offers an amazing career development plan.
Your main activities will include the following:
- Prepare forecasts, Budget, Mid Term Plans
- Cooperate with the accounting department, sales team and marketing team 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, etc.
- Advanced knowledge of MS Excel (data processing, graphical outputs, pivot tables)
- Knowledge of SAP / Analysis / Anaplan is an advantage
- Advanced Czech and English; French is an advantage
- Master´s degree with financial background (Controlling / Audit / Economy)
- Project management basic skills
- Advanced skills in Controlling (variances analysis against last year and budget, prepare budget and business plans, etc.)
Praha
