Job offer

YOUR TASKS

Preparation and commenting of the monthly & quarterly reporting at Group level (full P&L, Variances, FCF, WC)
Participate to the annual budget & periodic forecasting processes at Group level
Coordination of Quarterly (and / or ad-hoc) Outlook process
Identify and understand business challenges; propose and create solutions
Dive deeply into financial data and become a subject matter expert
Contribute to ensure data consistency between Finance reporting systems, liaising with Reporting teams (single source of data)
Contribute to process improvement initiatives

YOUR PROFILE

Fluent English language
Advanced MS Office skills: Excel (pivot tables), PowerPoint
Accounting/Financial background
Knowledge of financial statements and procedures and correlations between the statements – P&L, Balance Sheet
Strong organizational skills, meeting deadlines, budget preparation
Strong communication skills to be able to communicate with key stakeholders
Logical thinking

Benefits Designed for You:

Work-Life Balance Flexibility

Generous Time Off: Enjoy up to 25 days of vacation annually, with an additional 3 days off after 5 years of service
Tailored Work Hours: Flexible working hours to suit your personal needs
Parent-Friendly Leave: Paid ½ day off for parents of children starting the first grade of primary school
Remote Work Options: Work from home up to 60% of the time
Work from Abroad: Work from abroad for up to 2 weeks per year
Volunteer Support: Take a dedicated day off for volunteering

Financial Perks

Extra Income: Year-End bonus
Future Investments: Contributions toward pension plans or long-term investment products (DIP) from your benefits budget
Flexible Spending: A cafeteria system funded by the benefits budget, offering perks worth 22,200 CZK per year
Skill Growth: Contribution to language courses to enhance your communication skills
Ownership Opportunities: Participate in our employee stock ownership plan, sharing in our collective success
Special Occasion Bonuses: Receive a work anniversary bonus, newborn bonus, and a retirement leaving bonus

Supporting Your Wellbeing and Growth

Daily Meal Support: Meal vouchers worth 130 CZK per working day, fully tax-covered by the company
Dining Deals: Exclusive discounts and offers at selected restaurants
Family-Friendly Fun: Free tickets to iQLANDIA and the Zoo in Liberec
Fitness Support: Discounted MultiSport card for a variety of fitness activities
Affordable Communication: Access cheaper mobile tariffs for family and friends
Community: Exclusive corporate events and teambuilding activities
Learning: Free corporate courses, coaching, and training sessions

Become part of our team!
Join us in shaping the mobility of the future!

FP&A Controller

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