Financial controller

We are looking for a new colleague for our Accounting & Financial controlling department, who will help us to handle this agenda:

- Financial reporting, forecasting, planning including various analyses
- Preparing monthly / yearly income statement, balance sheet and changes in financial positions
- Providing timely, relevant and accurate regular monthly reporting and analysis of the results against budgeted
- Monitoring of monthly costs and revenues + communication with departments - Proactive identification of overruns, savings and propose next steps/follow ups
- Calculating and reporting of Financial KPIs
- Support in coordinating local annual budgeting, quarterly forecasting and strategic plans in cooperation with the managers
- Working with the accounting department to make any necessary reclassification
- Ensuring quality control over financial reporting
- Providing users support during budgeting and forecasting process
- Support month end and year end closes process and support for financial audit
- Maintain and develop various financial models & standard templates distributed for all users during planning and forecasting process
- IFRS and SAS knowledge is significant advantage
- Knowledge of project controlling is advantage

We are leading many exciting projects, which we deliver to our clients within Raiffeisen Bank International Group - develop your career and upgrade your potential within the company.

Attractive benefit package:
- Extra vacation days
- 3 sick days
- Home office
- Flexible working hours
- Tasty coffee and regular fruit days
- Supplementary pension plan
- MultiSport card
- and many more :)