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Business Controller

The Business Controller is a member of the Finance Shared Services Department for Nuclear medicine and is mainly responsible for financial planning, reporting, and ongoing performance analysis.

  • Work type: full-time
  • Salary: by agreement
  • Region: Prague
  • Required language: English (C1)
  • Suitable for graduates: no
  • Reference num.: A8636
Tereza Novotná

Tereza Novotná

736466821 tereza.novotna@goodcall.eu

What is it all about?

Budgeting process
  • 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.

Who are you?

  • Finance, Accounting, or related Bachelor’s Degree
  • 1-3 years in 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
  • Demonstrate appropriate understanding / working knowledge of accounting principles and internal controls, and apply the – is an advantage
  • Demonstrate insightful use of financial analysis techniques, tools, and concepts,
  • Prioritize workload and meet strict deadlines. Strong initiative and ability to manage multiple projects
  • Excellent communication skills, both written and verbal, to convey a story using data
  • Ability to look for, identify, and resolve data discrepancies
  • Problem-solve to optimize the entire suite of available data to best answer questions

Why is this position attractive?

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.

Not your dream job?

Check out some more ideas on our Careers Page or download our app to see every job available HERE.

  • Work type: full-time
  • Salary: by agreement
  • Region: Prague
  • Required language: English (C1)
  • Suitable for graduates: no
  • Reference num.: A8636

Contact

Tereza Novotná

Tereza Novotná

736466821 tereza.novotna@goodcall.eu
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