We are looking for a Senior candidate who possesses strong analytical skills and a drive to continuously improve processes. If you are persistent, embrace new challenges, and are not afraid to tackle any task, then you are the person we are seeking! We firmly believe that your talent and determination can propel us even further.
Furthermore, if you are excited about the idea of leading a team and have the will and potential to become a leader, you could potentially take over the leadership of our controllers' team within one year. This position offers significant responsibility and ample room for your creativity and innovative thinking.
Your responsibilities will be summarized into several areas:
Investment / new product development projects
Qualitative and quantitative evaluation of CAPEX / NPD project requirements
Assessment of CAPEX fin. indicators (NPV, payback, IRR)
Provision of financial justification
Track of capex project(timing, spending, etc.) before it goes life and post capitalization contribution (variances against expectation)
Review of NPD spending from the project beginning to the end
Ensure the correct project accounting and reporting
Financial support to project teams
Financial evaluation of the project after its go life phase
Understanding of BOM and routing structure
Understanding and managing of costing process (ad hoc, annual) and capacity
In cooperation with the rest of the CO team prediction of material, labor, manufacturing variances as an effect of ad-hoc or annual costing updates
Review of HC and labour costs
Reporting, forecast, budget
Participation on accounting reconciliations
Participation on internal, US GAAP, Statutory, internal and SOX audit
Potentially to Lead the team of 3 controllers with focus on reporting, production entity and business entity
• University degree in economics or a related field
• English - C1 level, Czech - C1 level
• Proficiency in Excel
• Knowledge of SW ORACLE, HFM or Tagetik reporting tools is advantageous.
• Ability to define priorities, distinguish relevant information from irrelevant, and assess importance effectively.
• Proactive approach, constantly bringing new ideas, and unsatisfied with the status quo.
• At least 5 years of experience in financial controlling from manufacturing
• Practical experience in analysing all kinds of variances and providing relevant evaluations.
• Knowledge and understanding of double-entry accounting (ability to validate and comprehend inputs).
What we offer?
• Flexible working hours with the option of occasional remote work
• Comprehensive benefits package (25 days of vacation, subsidized meals, excellent canteen, contribution to pension insurance, discounted mobile operator services, "fruit Tuesdays," gift packages throughout the year, Edenred benefit card, Multisport card, referral bonuses, and a wide range of educational courses)
• Supportive working environment (laptop, mobile phone) with a continuous supply of hot and cold beverages in our kitchenette
• Excellent accessibility from Brno city centre
• Backing of a stable corporation with opportunities for professional growth across the organization
• Friendly and supportive work environment
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