On behalf of a well-known international company specialised in visual digital entertainment, we are currently looking for an experienced Business Controller/Finance Business Partner. We’re seeking a dynamic individual to conduct business control activities and processes within European operations.
What does the company offer:
The company has about 150 employees in their business centre in Prague, out of which 50% of them are expats mainly from Europe. You would work in a friendly environment.
Competitive remuneration package and a wide range of benefits: contributions to the pension insurance, transport allowance, meal tickets, 4 sick days, 26 days of holidays, flexible working hours, Multisport card etc. Possibility to work 2 days from home, and 1 month from abroad.
Responsibilities:
- Provide clear and timely performance reports to sales, finance, and budget holders, focusing on revenue, sales deductions, and margins.
- Conduct statistical trend analysis of country P&Ls against trends, budgets, and forecasts.
- Ensure visibility of country-level cost structures and drive decisions to improve cost control.
- Manage long-term and short-term country P&L forecasts.
- Oversee sales deductions, provisions, and OFSE. Prepare monthly control calculations for sales provisions and expenses.
- Approve sales contracts, customer commitments, and vendor POs. Provide financial analysis and risk management advice.
- Ensure effective country budget planning with a focus on OFSE. Identify problem areas and suggest improvements.
- Partner with internal customers, especially the Sales Lead, to understand and prioritize their needs. Support strategic customers to grow revenues and margins.
- Manage audit requirements for revenue to margin analytics, focusing on sales deductions. Support internal and external audits and tax-related items.
- Maintain and improve professional knowledge and work towards self-development goals. Assist European F&A leadership with special projects.
Qualifications:
- Min. 3 years of experience on a similar role
- Bachelor's degree in Economics/BA/Finance is a must
- Background in finance (education or experience) is a must
- Proficient in MS Excel (main working tool)
- IFRS knowledge is a must, IFRS 15 is a plus
- Understanding of the PnL for reporting
- SQL is a big advantage
- SAP or other ERP working knowledge is a must
- Being adaptable, working in a changing environment
- Fluent English, German is a huge advantage
If you are interested, please apply directly, or send us your CV in English.
Kristina Herget
Senior Consultant | Czech Republic
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