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Business Controller

The position will support FP&A Manager in designing, creating and maintaining templates for regular reports and for ad-hoc requirements as well as financial and analytical support to General Managers.

  • Úvazek: plný
  • Plat: od 55 000 Kč/měs
  • Region: Praha hl.m.
  • Požadovaný jazyk: angličtina (C1)
  • Vhodné pro absolventy: ne
  • Referenční číslo: A9243
Tereza Novotná

Tereza Novotná

736466821 tereza.novotna@goodcall.eu

O čem to celé je?

  • Participate in the annual budgeting process (as well as the quarterly forecast updates), including data
coordination and assembly, and variance analytics through review of actual results and forecasting impact
of commercial and support function decisions.
  • Provide timely, relevant and accurate reporting & analysis of the results of the assigned departments and commercial organization performance against historical, budgeted, forecasted and strategic planning results to facilitate decision-making toward the achievement of the budget and strategic plan
  • Maintain and develop various financial models and standard templates distributed for use by all of FP&A during the planning processes, ensuring quality, accuracy and focused analytic review.
  • Strategic planning (Ensure approaches and solutions are linked to overall organization objectives and future needs)
Actuals and regular reporting of results
  • Perform monthly Income Statement/Balance Sheet analysis actuals vs. budget.
  • Prepare and develop monthly, as well as ad hoc, financial and business-related analyses and research in such areas as selling and expense performance
  • Investigate and report to the Manager any inconsistencies or improprieties, Coordinate with accounting in
processing actuals versus budget.
  • Analyze data to ensure proper accounting procedures have been followed
  • Prepare financial reports, charts, tables and other exhibits as requested FP&A Reporting efficiency / Ad hoc projects
  • Support Financial Planning & Analysis (FP&A) business unit analysts by being first point of contact for issues and questions and request for data or support on special or ad hoc projects.(Complete various ad hoc analyses at the direction of the FP&A Manager)
  • Continuously improve FP&A reports, recurring and ad-hoc, dashboards, and analytics.
  • Conduct regular updates with the business stakeholders to understand evolving internal needs. Evolve reporting capabilities through continuous initiative and improvement of reporting efficiency. Partner with internal stakeholders to understand data needs, document requirements, and establish timelines for delivery.
  • Support FP&A team in designing, creating and maintaining relevant reporting tool
  • Responsible for performing special projects to improve process efficiency and performance Projects as assigned by FP&A Manager
  • Understand and facilitate the integration of business processes, people, and relevant technology, in order to identify, configure, and communicate useful information, and to provide practical business leadership to drive business decision making across the company.
  • Mine, analyze, synthesize, and interpret data from multiple data sources to build a comprehensive picture of trends that are considered when developing future strategies.

Kdo jste?

  • Finance, Accounting, or related Bachelor’s Degree
  • At least 4 - 5 years Finance and Reporting experience
  • Advanced MS Office package (especially Excel and Power Point) and familiarity with general ledger
systems such as Oracle (or equivalent) preferred
  • Comfort working with senior leaders internationally; ability to maintain composure and strict
confidentiality with privileged information and serve as a business partner
  • Demonstrate appropriate understanding / working knowledge of accounting principles and internal controls and ability to apply them.
  • Demonstrate insightful use of financial analysis techniques, tools, and concepts, to provide practical
counsel to business area partners and management in order to drive business results.
  • Ability to prioritize workload and meet strict deadlines. Strong initiative and ability to manage multiple projects
  • Ability to look for, identify, and resolve data discrepancies
  • Problem-solving skills to optimize the entire suite of available data to best answer questions
Nice to have Experience / Skills:
  • At least 2 years working closely with commercial organization within EMEA
  • Holds or is currently studying for a professional accounting qualification (ACCA, CIMA, CIPFA or equivalent)
  • Strong background in business partnering, working with the business, and driving productivity
  • Excellent communication skills, both written and verbal, to convey a story using data
  • Strong project management, multi-tasking and organizational skills
  • HFM experience is an advantage

Proč je tato pozice lákavá?

French pharmaceutical company takes care about your health – take your time and enjoy your lunch with provided meal vouchers. Do not worry when you have an accident, use a group accidental insurance. Expecting your package and need to stay at home? Take a home office, or, if you do not feel well, stay in bed. Use your 4000 CZK in cafeteria system as you wish. For a proper recovery, do not hesitate to use your 25 days of holiday.

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  • Úvazek: plný
  • Plat: od 55 000 Kč/měs
  • Region: Praha hl.m.
  • Požadovaný jazyk: angličtina (C1)
  • Vhodné pro absolventy: ne
  • Referenční číslo: A9243

Kontakt

Tereza Novotná

Tereza Novotná

736466821 tereza.novotna@goodcall.eu
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