Financial Controller
Can you bring an innovative eye to our financial department? Your role will be to ensure that leadership is made aware of impactful business decisions and opportunities, while providing insightful analysis and recommendations. We are looking for an experienced Financial Controller to undertake all aspects of financial management, including financial controlling and reporting, budget and forecasts preparation, as well as development of internal control policies and procedures. Financial Controller will work from our office in Prague - Boudníkova, in Ostrava or in Bratislava-Malacky.
What you would do as our Financial Controller
- Support a business unit leader and all departments (mainly sales), providing actionable analysis and driving strong controllership and business partnership
- Preliminary control of the company's costs, revenues and cash flows, including optimization proposals/tracking
- Financial reporting according to international standards
- Manage the process of Annual Budgeting & ad-hoc Forecasting
- Monthly cash-flow forecast preparation
- Support month-end and year-end close processes
- Develop and document business processes and policies to maintain and strengthen internal controls
- Prepares budgets by establishing schedules; collecting, analyzing, and consolidating financial data; recommending plans
-
Provide status of financial condition by collecting, interpreting, and reporting financial data
- Coordinate the preparation of regulatory reporting
- Dept management and collections
- Assessment of payment terms of commercial contracts
- Elaboration of repayment calendars, credits, financial agreements, documents for penalties
- Support the year-end financial audit and tax returns process in close cooperation with Chief Accountant
The skills and experiences you need
- Strong orientation towards modern controlling tools, financial modelling & automation
- Exceptional business-numerical, analytical and problem-solving skills, thorough knowledge of accounting principles and procedures
- English – B2, Czech – native speaker
- MS Office (emphasis on Excel) - expert
- Ability to work under pressure and to tight deadlines
- Master's Degree in Finance
- 3+ years of proven working experience as a Financial Controller
What we offer
We’re passionate about providing amazing opportunities and benefits, so you can continue and progress a lifelong career with us – here’s what we have to offer:
• Learning and career development opportunities, whether it’s online learning, management training or enhancing your skills.
• A competitive salary and incentive schemes.
• Flexible working hours
• 5 extra days of holiday
• Multisport Card
• Pension contribution
• Sick days available
We review applications regularly, so don’t wait
We are building diverse, inclusive teams, and encourage applications from everyone who can see themselves working with us. To make sure your personal data is safe, we don’t look at any applications sent by email or post. If you have any questions about the role or the process, email Monika Fikrová, Talent Acquisition Business Partner, at monika.fikrova@assaabloy.com.
Let’s create a safer and more open world - together!
To find out more about us, visit www.assaabloy.com.
We are the ASSA ABLOY Group
Our people have made us the global leader in access solutions. In return, we open doors for them wherever they go. With nearly 52,000 colleagues in more than 70 different countries, we help billions of people experience a more open world. Our innovations make all sorts of spaces – physical and virtual – safer, more secure, and easier to access.
As an employer, we value results – not titles, or backgrounds. We empower our people to build their career around their aspirations and our ambitions – supporting them with regular feedback, training, and development opportunities. Our colleagues think broadly about where they can make the most impact, and we encourage them to grow their role locally, regionally, or even internationally.
As we welcome new people on board, it’s important to us to have diverse, inclusive teams, and we value different perspectives and experiences.
Praha 8, CZ, 18000 Bratislava, SK, 81101 Ostrava, CZ, 72 00