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Popis nabídky

FP&A Controller v Česko

Knorr-Bremse Services Europe s.r.o.

  • Na dálkuPráce odkudkoli

22200 Kč CZK / year

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!

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