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[EN]Finance / Business controller

Lokalita Bratislava
Nástup ASAP
Typ Plný úväzok
Mzda from 2.400€ to 3.200€ gross monthly

For our client, International Energy Company, we are looking for an experienced Finance / Business controller.

Náplň práce

Overhead controlling and reporting

  • Responsible for overhead controlling (global R&D, IT costs, Administration)
  • Collaborate with relevant stakeholders in the preparation of annual budgets, considering business objectives.
  • Review and/or prepare reports to monitor overhead costs and hours by unit and function and analyze variances.
  • Meet regularly with cost center managers and functional managers to review results, explain deviations, and initiate countermeasures.
  • Prepare for the financial part of the function reviews. Identify potential savings for cost reductions.
  • Work hand in hand with functional managers and members of the finance departments
  • Support and advise business unit controlling and subsidiaries in the preparation of budgets and forecasts.


Process & Tools

  • Help build KPI’s, create and automate templates for budget and forecast input and output
  • Identify opportunities for improvement with the ability to prioritize issues that add value and
  • save time.
  • Actively support the improvement of our Tagetik consolidation tool.
  • Responsible for the monthly upload of data into Tagetik
  • Test data quality, reconcile data across sources and check reports.

Požiadavky zamestnania

Personality requirements and skills

  • Education in accounting/finance/controlling/economics (e.g. Degree in business administration at university/university of applied science)
  • Strong analytical skills, attention to detail, problem-solving attitude, ability to work in a fastpaced, dynamic environment.
  • Experience in controlling.
  • Strong ability to set priorities and take decisions.
  • Thorough and precise
  • Team player and customer oriented
  • Good communication skills at all levels of business hierarchy and proactive attitude
  • Experienced in working in an intercultural environment



Competence in working methods

  • Good understanding of financial consolidation principles, core financial KPI’s, P&L, balance sheet, cost centers structures and dynamics
  • Good knowledge of ERP system IFS or SAP (FI/CO) and Microsoft Office programs
  • Excellent knowledge in Excel
  • Fluent in written and spoken English. Other languages are a plus.
  • Good knowledge of International Financial Reporting Standards (IFRS)
  • Hands-on mentality, innovative mindset, incentive towards change and improvement.
  • Ability to work in a fast-paced environment and complex matrix organizations and to adapt to changing requirements

Výhody

  • Excellent employment conditions
  • Modern infrastructure
  • Attractive working place
  • Team-oriented working atmosphere
  • International Company 

O klientovi

Our client is an International Energy Company.

Iveta Šottníková
Iveta Šottníková
Životopis

PRO Business Solutions

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