Koho hledáme
- Bachelor’s or Master’s degree in Finance, Accounting, Economics, or related field.
- Minimum 5 years of relevant experience in FP&A, controlling, or business finance.
- Proven ability to work independently and influence stakeholders across functions.
- Strong analytical mindset with commercial awareness and business acumen.
- Excellent communication and interpersonal skills; able to build trust and credibility.
- Advanced Excel skills; experience with financial systems (HFM, SAP, Oracle, or similar ERP/data warehouse tools).
- Experience in a multinational or matrix organization.
- Experience in contract management and accounting, and reporting standardization.
- Professional qualification certificates.
- Exposure to automation / BI tools.
Co budeš dělat
- Business Partnering & Decision Support Serve as a strategic finance partner to business functions leaders. Deliver insightful financial analysis, scenario modeling, and recommendations to support business decisions. Translate complex financial data into clear narratives and actionable insights for non-financial stakeholders. Challenge the business with fact-based insights and influence decision making.
- Controlling & Reporting Own monthly closing cycle (WD1–3), including journal entries and variance. Manage reporting packages and key KPIs for assigned functions. Analyze P&L and balance sheet (trends, one-offs, contracts, restructuring). Prepare cost center reviews and financial summaries. Deliver monthly financial commentary and performance insights to leadership.
- Profitability & Business Analysis Prepare and deliver functional reviews for leadership meetings, focused on clear financial insights, opportunities and risks. Support decisions with data-driven insights across business scenarios. Analyze performance drivers, margins, headcount and contract impacts.
- Forecasting & Planning Lead and support forecasting cycles and full-year outlooks. Update monthly estimates and CAPEX forecasts. Provide variance analysis vs. plan / prior estimate / prior year. Support annual budgeting and strategic planning processes. Develop business cases for strategic initiatives, including capital investments (ACTs).
- Contract Accounting & Data Integrity Execute contract-related postings and coordinate with Contract Management. Maintain financial mappings and reporting structures. Ensure accuracy and completeness of financial data.
- Process Excellence & COE Transformation Drive standardization, simplification, and automation of financial processes. Contribute to the implementation of new tools, systems, and best practices within the Finance COE. Support the centralization of FP&A and controlling activities, ensuring consistency and scalability.
- Ad-Hoc Projects Provide ad-hoc analysis and financial modeling as required by senior management. Collaborate on cross-functional initiatives and transformation projects.
O pozici
Are you ready to shape the future of finance in a dynamic, international organization? For our Business Finance Center of Excellence (SBU COE) we are looking for a SBU COE Controller / Analyst to strengthen financial visibility, support decision-making across global functions, and drive standardization. You will act as a true business partner to finance and business stakeholders - combining FP&A, controlling, and hands-on closing ownership with a strong focus on process improvement and scalability.