Finance Controller
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Job Location:
Prague - Czech Republic
Monthly Salary:
Not Disclosed
Posted on:
15 hours ago
Vacancies:
1 Vacancy
Job Summary
Position Description:
Can you work independently but also like to work in a team and like to perform analysis and drive process optimizations Then we are looking for you as we are seeking a driven individual for the Finance Controller role in our high-performing Controller Team. Your responsibilities will include proactive analysis involvement in monthly closings and driving the forecast and budget processes. You will also continuously improve work methods and processes both individually and within the team locally and globally.
Your future duties and responsibilities:
Ensure the accuracy and integrity of financial results for reporting.
Prepare monthly quarterly and annual forecasts for assigned sector(s)
Analyze financial data and build financial models to support decision-making including proper accruals for month-end closing.
Perform data validation and reconciliation across systems.
Deliver clear timely internal and management reports including variance analyses against plans budgets and forecasts.
Conduct P&L and project-level analyses and explain performance drivers.
Independently execute the monthly closing process for assigned sector taking corrective actions where needed.
Collaborate with business controllers locally and internationally.
Identify improvement opportunities and propose actionable recommendations. Example:
oDrive together with the team initiatives to improve the business results (cash or contribution).
oSupport the development and implementation of automation of reports to enhance efficiency accuracy and quality in reporting
Support internal and external audits including SOX processes.
Required qualifications to be successful in this role:
Proficiency in MS Office suite applications especially in Excel
Awareness and understanding of International Financial Reporting Standards.
Understanding of Internal Controls (SOX)
Detail-oriented with strong analytical and problem-solving skills.
Technical skills like Powerquery/PowerBI or Python (not a must but a plus)
Understanding of Peoplesoft or Oracle Hyperion (not a must but a plus)
Personal and Professional Qualifications:
Bachelors or Masters degree in Accounting Finance or Business.
Several years (5) of experience in similar roles.
Strong communication skills in English
Flexible independent and ambitious
Structured and results-oriented
Strong analytical skills
Proactive and a team player
What we offer
Great mixture of friendly atmosphere and stability of one of the biggest IT companies (Our employees stay with us for more than 8 years on average)
Possibility to purchase company share and participation in company profit
Professional growth and development through certified training programs and knowledge sharing
The full-time contract for an indefinite period
Flexible working hours
Hybrid work possible upon agreement
Multi-sport card
900 CZK/monthly for your leisure activities
140 CZK meal vouchers
5 weeks of vacation 3 sick days
30 days of fully paid sick leave
Company loan without interest
Mental health program
#LI-JK2
What you can expect from us:
Together as owners lets turn meaningful insights into action.
Life at CGI is rooted in ownership teamwork respect and belonging. Here youll reach your full potential because
You are invited to be an owner from day 1 as we work together to bring our Dream to life. Thats why we call ourselves CGI Partners rather than employees. We benefit from our collective success and actively shape our companys strategy and direction.
Your work creates value. Youll develop innovative solutions and build relationships with teammates and clients while accessing global capabilities to scale your ideas embrace new opportunities and benefit from expansive industry and technology expertise.
Youll shape your career by joining a company built to grow and last. Youll be supported by leaders who care about your health and well-being and provide you with opportunities to deepen your skills and broaden your horizons.
Come join our teamone of the largest IT and business consulting services firms in the world.
Key Skills
- Accounting Software
- GAAP
- QuickBooks
- General Ledger Accounting
- Accounting
- IFRS
- Sage
- Regulatory Reporting
- Workers' Compensation Law
- Budgeting
- ERP Systems
- Financial Management
About Company
The COMPANY is one of the few end-to-end consulting firms with the scale, reach, capabilities and commitment to meet clients’ enterprise digital transformation needs. Our 77,500 consultants and professionals work side-by-side with clients in 10 industries across more than 400 location ... View more
