Financial Controller

TL;DR

Financial Controller (Finance): Handling monthly and annual financial closings, reporting, and analysis with an accent on revenue/cost reviews, profitability evaluation, and budget adherence. Focus on creating forecasts, cashflow reports, and collaborating with accounting and business units on financial operations.

Location: Prague office, hybrid remote work after mutual agreement

Company

Global software development company with 6000+ specialists providing enterprise solutions, product development, and managed services.

What you will do

• Participate in monthly and annual closings: review revenues, costs, timesheet allocations, and ensure completeness/accuracy.
• Monitor financial indicators, evaluate profitability, revenues, and expenses.
• Create recurring and ad hoc reports like cashflow, revenue forecasts, headcount stats.
• Cooperate with accounting, suppliers, business units, auditors, and seniors on sub-tasks.
• Oversee financial operations and prepare/process documents per team responsibilities.
• Support budget preparation and financial statements.

Requirements

• Fluent English (written and oral) and Czech/Slovak
• Knowledge of financial reporting, basic accounting, and analysis
• Good Excel skills for data work
• 1-2+ years in controlling or FP&A experience
• Degree in economics or equivalent experience
• Independence, diligence, proactivity, accuracy with numbers, flexibility for deadlines

Nice to have

• Power BI or Power Query knowledge
• Experience with Microsoft Dynamics 365

Culture & Benefits

• Pleasant environment in Prague Palmovka office with sport, food, coffee amenities
• High-quality hardware/software, latest technologies
• Life insurance, pension contribution, sick days, meal allowance, MultiSport card
• Language lessons (EN/DE/ES), internal/external training
• Company events, hybrid work flexibility, development opportunities

Hiring process

• Application review and Talent Acquisition interview
• Technical interview on expertise and problem-solving
• Optional customer interview
• Job offer and onboarding