Finance Controller Activity & Profitability
of work
Bratislava, Slovakia (Job with occasional home office)
date
Dohodou
type
full-time
(gross)
2 200 EUR/month
Information about the position
Job description, responsibilities and duties
Financial Controlling is a dedicated department, working closely with CFOs of assigned countries with a support and know-how of our local controlling team.
We are currently looking for a new member of the team, who will be supported from our Competence center.
In this role, your key responsibilities will include:
- Responsibility for data quality in various management reports related to business activity and profitability
- Strong focus on data analysis and automation
- Acting as a finance data expert, bridging finance and business teams
- Development of new reports and continuous improvement of tools and reporting processes
- Performing advanced financial analyses
- Preparation of monthly business and financial reports, forecasts, and budgets
- Design, development, and maintenance of financial data models and KPIs
- Preparation and communication of requested reports for the Group and the Region, including explanation of deviations
- Processing ad-hoc and specific analyses for different departments on a monthly basis
- Continuous improvement of reporting efficiency through automation
Employee perks, benefits
- Team-buildings, Family day celebrations, Christmas party, Health Awareness day and other social occasions to celebrate the teamwork and Arval company culture
- Yearly salary review and company bonus (can reach 100% of average monthly salary)
- Lunch tickets- 8€ for every working day to cover the costs of lunch breaks
- Cafeteria.sk benefit program
- Employer contribution to Multisport Card for active free time
- 2 sick days per year
- Fruit Days – fresh fruits delivered to the office everyday
- Referral Bonus for recommending new employee
- Life insurance
- Possibility of work from home
- Partial sick leave compensation 80% from the first day
- Bonus vacation
- Celebration and life events reward
- Birthday surprise
- Buy out of company cars
- Talent programs and webinars
- Employee assistance program- psychological, legal and financial advisory
Requirements for the employee
Candidates with education suit the position
University education (Master's degree)
Postgraduate (Doctorate)
Educational Specialization
Number of years of experience
Language skills
Other knowledge
Microsoft PowerPoint - Advanced
Personality requirements and skills
- Experience with work in ERP and financial database
- Experience with BI tools (Power BI, Tableau)
- Experience with automation tools or scripting (SAS, VBA, SQL, Python) – is an advantage
- Time management and discipline in deadlines
- Strong analytical skills
- Time management, Prioritization
- Ability to work with tight deadlines, ability to work under stress
- Ability to learn quickly and adapt to changing environment
- Ability to interact with employees and customers in a professional manner
Advertiser
Brief description of the company
We belong to the multinational bank group BNP Paribas and in Slovakia we operate as anorganizational unit of Arval Slovakia since 2015. Our main task is to provide support to ArvalBNP Paribas group entities. Arval BNP Paribas is a provider of operating leasing in 30 countries worldwide. The support we provide is associated with technical and financial support as well as with expertise, consulting, and outsourcing services. Moreover, we are present in all fields that are linked to operating leasing such as customer contact center, controlling, warranty, insured accidents, or back office. One unit of the company is composed of Department of Operations – call center, communication with drivers and technical department. The other one covers financial field such as complex accounting advisory.