Finance / Business controller
PRO Business Solutions s.r.o.
Bratislava
full-time
ASAP
2 400 - 3 200 EUR/month
Information about the position
Job description, responsibilities and duties
- Responsible for overhead controlling (global R&D, IT costs, Administration)
- Collaborate with relevant stakeholders in the preparation of annual budgets, considering business objectives.
- Review and/or prepare reports to monitor overhead costs and hours by unit and function and analyze variances.
- Meet regularly with cost center managers and functional managers to review results, explain deviations, and initiate countermeasures.
- Prepare for the financial part of the function reviews. Identify potential savings for cost reductions.
- Work hand in hand with functional managers and members of the finance departments.
- Support and advise business unit controlling and subsidiaries in the preparation of budgets and forecasts.
- Help build KPI’s, create and automate templates for budget and forecast input and output.
- Identify opportunities for improvement with the ability to prioritize issues that add value and save time.
- Actively support the improvement of our Tagetik consolidation tool.
- Responsible for the monthly upload of data into Tagetik
- Test data quality, reconcile data across sources and check reports.
Employee perks, benefits
- Modern infrastructure
- Attractive working place
- Team-oriented working atmosphere
- International Company
Information about the selection process
Každý kandidát od nás dostane odpoveď ohľadom možnosti zúčastniť sa osobného pohovoru a výsledku výberového konania.
Môžete poslať životopis, aj keď nespĺňate všetky požiadavky alebo naopak máte vyššie nároky, napríklad na mzdu. Máme aj iné pracovné ponuky, prípadne vám môžeme ponúknuť ďalšiu pracovnú ponuku aj v budúcnosti.
Poznáte niekoho, pre koho je táto pracovná príležitosť zaujímavá? Odporučte nám ho. Pri vybraných pracovných príležitostiach ponúkame za odporúčanie odmenu 300 EUR vo forme darčekových poukážok, info nájdete na našej stránke www.probs.sk.
Expected date of completion of the selection process
Company on whose behalf the position is being filled
Our client is an International Energy Company.
Requirements for the employee
Candidates with education suit the position
University education (Master's degree)
Educational Specialization
Language skills
Experience in the position/sector
Number of years of experience
Personality requirements and skills
- Education in accounting/finance/controlling/economics (e.g. Degree in business administration at university/university of applied science)
- Strong analytical skills, attention to detail, problem-solving attitude, ability to work in a fastpaced, dynamic environment.
- Experience in controlling.
- Strong ability to set priorities and take decisions.
- Thorough and precise
- Team player and customer oriented
- Good communication skills at all levels of business hierarchy and proactive attitude
- Experienced in working in an intercultural environment
- Good understanding of financial consolidation principles, core financial KPI’s, P&L, balance sheet, cost centers structures and dynamics
- Good knowledge of ERP system IFS or SAP (FI/CO) and Microsoft Office programs
- Excellent knowledge in Excel
- Fluent in written and spoken English. Other languages are a plus.
- Good knowledge of International Financial Reporting Standards (IFRS)
- Hands-on mentality, innovative mindset, incentive towards change and improvement.
- Ability to work in a fast-paced environment and complex matrix organizations and to adapt to changing requirements
Advertiser
Brief description of the company
Vieme zastrešiť služby od výberu zamestnancov najmä formou Executive Search, Headhuntingu a Recruitmentu, cez rozvojové programy formou Development Center a Koučingu až po zisťovanie informácií o názoroch, postojoch, či motivácii zamestnancov formou prieskumov.
Medzi našich klientov patria veľké nadnárodné spoločnosti, ale aj menšie lokálne firmy. Naše riešenia sú efektívne, komplexné a individuálne nastavené podľa vašich potrieb.
Sme profesionáli a vážime si váš čas.
Hodnoty ako úcta či rešpekt ku klientom sú pre nás samozrejmosťou.
Našou snahou je spoznať vaše reálne potreby a pomôcť vám ich naplniť.
Mária Harvaníková
PRO Business Solutions - Vaše riešenia
www.probs.sk
The company is a holder of a licence to offer recruitment services.