Essential responsibilities
- Cooperate with external accounting provider and oversee completeness and accuracy of accounting data reporting (Management reporting group reporting and statutory reporting) financial planning and analysis
- Preparing monthly/quarterly/yearly reports and budgets according to local GAAP and IFRS to also meets Groups closing requirements/deadlines
- Credit and Cash management of customers portfolio
- Liaison with internal and external stakeholders e.g. tax office audit firm.
- Identify key business drivers/KPIs creating operational and financial analysis and providing recommendation to management to support decisions
- Business partnering with other departments to improve operation process and data transparency to enable accurate and timely analysis
- Ad hoc analysis Monitor market developments that might have an impact on the BO processes
- Optimize current systems and develop systems to support our growth
Qualifications :
- Masters degree in finance.
- 4-6 years of experience controlling & reporting
- Experience and strong understanding of the Czech energy market is an advantage
- IFRS is an advantage
- Outstanding proficiency in Microsoft Excel
- Advanced language skills English are a must (Czech language is prefered)
- Efficient communication is paramount encompassing the ability to engage effectively with both technical and non-technical stakeholders
- Ability to work independently and autonomously
Remote Work :
No
Employment Type :
Full-time
Essential responsibilitiesCooperate with external accounting provider and oversee completeness and accuracy of accounting data reporting (Management reporting group reporting and statutory reporting) financial planning and analysisPreparing monthly/quarterly/yearly reports and budgets according to l...
Essential responsibilities
- Cooperate with external accounting provider and oversee completeness and accuracy of accounting data reporting (Management reporting group reporting and statutory reporting) financial planning and analysis
- Preparing monthly/quarterly/yearly reports and budgets according to local GAAP and IFRS to also meets Groups closing requirements/deadlines
- Credit and Cash management of customers portfolio
- Liaison with internal and external stakeholders e.g. tax office audit firm.
- Identify key business drivers/KPIs creating operational and financial analysis and providing recommendation to management to support decisions
- Business partnering with other departments to improve operation process and data transparency to enable accurate and timely analysis
- Ad hoc analysis Monitor market developments that might have an impact on the BO processes
- Optimize current systems and develop systems to support our growth
Qualifications :
- Masters degree in finance.
- 4-6 years of experience controlling & reporting
- Experience and strong understanding of the Czech energy market is an advantage
- IFRS is an advantage
- Outstanding proficiency in Microsoft Excel
- Advanced language skills English are a must (Czech language is prefered)
- Efficient communication is paramount encompassing the ability to engage effectively with both technical and non-technical stakeholders
- Ability to work independently and autonomously
Remote Work :
No
Employment Type :
Full-time
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