FP&A Controller v Česko

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!