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Chief controller (55-95.000 CZK)
Advantage Consulting, s.r.o.
Place of work
Prague, Czechia
Prague, Czechia
Contract type
full-time
full-time
Wage (gross)
From 55 000 Kč/month
From 55 000 Kč/month
Information about the position
Job description, responsibilities and duties
To ensure that our business is operating effectively and efficiently, we search for a new colleague to assume key responsibilities:
* Input to the Group financial strategy and support for coordination of cashflow to match the strategy.
* Group cash-flow management: Managing a weekly rolling cash-flow forecast model with a 12-15 month horizon.
* Setting an annual budget comprising +USD 250m of CAPEX and OPEX.
* Budget to actual reporting, variance analysis.
* Working with managers to reforecast spending across the group, identify and seek approval for potential variances.
* Analysis of both numerical and written data (commercial contracts, loan documents etc).
* Leading a team of 2 / 3 finance professionals.
* Close liaison and support for the accounting department.
* Working with the operations team to produce reports to external stakeholders (senior lenders, possibly JV partners).
* Project work, including:
* Business Planning, scenario modelling, project and group valuations.
* Support for fund raising, senior debt and possibly equity or JV investors.
* Support for the annual audit process particularly on impairment testing and going concern reviews where necessary.
* Input to systems development and implementation.
* Input to the Group financial strategy and support for coordination of cashflow to match the strategy.
* Group cash-flow management: Managing a weekly rolling cash-flow forecast model with a 12-15 month horizon.
* Setting an annual budget comprising +USD 250m of CAPEX and OPEX.
* Budget to actual reporting, variance analysis.
* Working with managers to reforecast spending across the group, identify and seek approval for potential variances.
* Analysis of both numerical and written data (commercial contracts, loan documents etc).
* Leading a team of 2 / 3 finance professionals.
* Close liaison and support for the accounting department.
* Working with the operations team to produce reports to external stakeholders (senior lenders, possibly JV partners).
* Project work, including:
* Business Planning, scenario modelling, project and group valuations.
* Support for fund raising, senior debt and possibly equity or JV investors.
* Support for the annual audit process particularly on impairment testing and going concern reviews where necessary.
* Input to systems development and implementation.
Employee perks, benefits
You may expect a space:
* Work where detail maters
* Flexible decision making (we are still pretty small)
* Office: Prague
* Work where detail maters
* Flexible decision making (we are still pretty small)
* Office: Prague
Information about the selection process
Zaujala Vás tato nabídka práce? Pokud ano, zašlete svůj životopis na emailovou adresu [email protected].
Těšíme se na konzultaci s Vámi!
Těšíme se na konzultaci s Vámi!
Company on whose behalf the position is being filled
Electricity, gas, steam and air conditioning supply
The company that builds and operates solar power plants.
The company that builds and operates solar power plants.
Requirements for the employee
Candidates with education suit the position
University education (Bachelor's degree)
University education (Master's degree)
University education (Master's degree)
Language skills
English - Advanced (C1)
Personality requirements and skills
You shall benefit from your strengths:
* Ideally at least 8 years of experience in a similar role in an international business.
* Proven experience of the entire budget process from beginning to end.
* Good business English. The Controller will be interacting with other professionals whose first language may not be English.
* Highly developed excel skills capable of handling large models containing long complex formulas and multiple variables.
* Resilient, driven personality.
* Mentality to “think like an owner”, the controller will be expected to give input to major business and strategic decisions.
* Strong flexibility in solution sets-up: plan and be ready for agile approach as the quick company development brings a lot of challenges.
* Ideally at least 8 years of experience in a similar role in an international business.
* Proven experience of the entire budget process from beginning to end.
* Good business English. The Controller will be interacting with other professionals whose first language may not be English.
* Highly developed excel skills capable of handling large models containing long complex formulas and multiple variables.
* Resilient, driven personality.
* Mentality to “think like an owner”, the controller will be expected to give input to major business and strategic decisions.
* Strong flexibility in solution sets-up: plan and be ready for agile approach as the quick company development brings a lot of challenges.
Advertiser
Brief description of the company
Recruitment agency providing consultancy and comprehensive services in the field of human resources. To see the offer of current job opportunities visit www.acjobs.cz.
Our recruitment agency provides services and advice on recruitment, Assessment Center and personnel audit.
We look forward to possible cooperation with you.
Our recruitment agency provides services and advice on recruitment, Assessment Center and personnel audit.
We look forward to possible cooperation with you.
Number of employees
50-99 employees
ID: 4025801
Dátum zverejnenia: 27.1.2021
2021-01-27
lokalita: Prague Pozícia: Controller, Economic/Financial Manager, Financial Analyst Spoločnosť: Advantage Consulting, s.r.o.
Základná zložka mzdy (brutto): 55 000 Kč/month