Corporate Controller, Financial Planning and Analysis

We are seeking an experienced Corporate Controller to join our dynamic finance team. The ideal candidate will play a key role in shaping and executing the financial planning and analysis processes, providing critical insights to support informed decision-making at the corporate level. The Corporate Controller, Financial Planning and Analysis (FP&A) will collaborate with cross-functional teams, ensuring accuracy, efficiency, and transparency in financial reporting while driving continuous improvement in forecasting and budgeting processes.

Responsibilities:
1. Financial Planning & Analysis (FP&A):

• Lead the development, consolidation, and analysis of the corporate budget, forecasts, and long-range plans.
• Provide insightful financial analysis and modeling to support operational and strategic initiatives, identifying trends, and highlighting key performance indicators.

2. Reporting and Communication:

• Prepare and present comprehensive financial reports to the CFO (Chief Financial Officer), summarizing key findings and offering actionable recommendations.
• Collaborate with department heads to communicate financial performance and variance analysis, facilitating effective decision-making.

3. Forecasting and Budgeting:

• Support the annual budgeting process, working closely with department heads to align financial plans with organizational objectives.
• Develop and maintain robust forecasting models, incorporating relevant business drivers and market dynamics.

4. Strategic Decision Support:

• Support the CFO to assess the financial impact of strategic initiatives, mergers and acquisitions, and other corporate projects.
• Analyze investment opportunities and provide financial insights to guide resource allocation.

5. Financial Systems and Process Improvement:

• Further develop existing financial planning and analysis tools and systems to improve efficiency and accuracy.
• Identify opportunities for process improvements and implement best practices in financial planning and analysis.

Qualifications:

• Bachelor's degree in finance, accounting, or a related field; MBA or professional certification (e.g., CFA, CPA, CMA) preferred.
• Proven experience in accounting, controlling & FP&A
• Strong analytical and modeling skills, with the ability to translate complex financial data into actionable insights.
• Excellent communication and presentation skills, with the ability to convey financial information to both financial and non-financial stakeholders.
• Proficiency in financial modeling and forecasting tools; advanced proficiency in Microsoft Excel.
• Experience in collaborating with cross-functional teams and managing projects.

• Company bonus (based on company financial results)
• Referral bonus depending on level of person referred
• Business mobile (also for private calls) and laptop
• Heath-/Dentalcare costs coverage (up to 250EUR/year)
• Allowance for foreign languages classes/sport and leisure activities (up to 200EUR/year)
• Employer's contribution to III. pension pillar
• 3 sick days per calendar year
• 2 extra days off for your wedding
• Social events (team-buildings and team-dinners)
• Budget for trainings & certifications
• Monthly events in Kosice (Office)
• Free snacks & drinks in the office
• Home Office upon agreement (or possibility to work from our office in Kosice)
• Flexible working hours
• Become part of an established company with a start-up mindset (Self-organizing, flat hierarchy)
• Ice Hockey Tickets Discount (HC Kosice home games)
• 7 compensated days for training purposes

Please submit your application in English.
Thank you for applying to Arcondis!