On behalf of our client, who is an electronics key player in the world of audio-visual digital entertainment, we are seeking a Business Controller for Europe. Are you a team player who thrives on challenges, ready to take a part of a smaller team and work closely with other European branches? If diligence, effectiveness, adaptability and collaboration are your strongest strengths, we are looking exactly for you.
Business Controller Responsibilities
- Financial Reporting: Provide clear, timely, and accurate performance reports to sales, F&A management, and budget holders, focusing on revenue, sales deductions, and margin
- Performance Analysis: Conduct proactive analyses of country P&Ls against trends, budgets, and forecasts
- Cost Management: Ensure visibility of country level cost structures and their impacts, drive decisions to improve cost structure
- Forecasting: Manage long-term and short-term country P&L forecasts
- Controlling Sales Deductions and Provisions
- Approving Business Conditions: Approve sales contract conditions, customer commitments, and vendor PR/Pos
- Business Decision Support: Provide financial analysis and advice to support business decisions and manage risks
- Budget Planning: Ensure effective country budget planning with a focus on OFSE. Prepare reports and highlight areas for improvement
- Strategic Implementation: Translate strategic business decisions into financial results and communicate with relevant parties
- Process Improvement: Focus on improving processes, automation, and scalability
- Audit and Compliance: Manage audit requirements for revenue to margin analytics, support audits and tax matters, and ensure compliance with regulations
- Assist European F&A leadership with ad hoc projects
What are we offering
- Fixed-term employment contract for 3 years – maternity cover
- Quarterly bonus scheme, KPI based
- 26 days of holidays and 4 days of sick leave
- Hybrid work model with 2 days of Home Office per week
- Possibility of remote work from abroad up to 1 month per year
- Flexible working hours
- Career growth within the company
- Strong support of Work-Life balance
- Friendly atmosphere within a small team
- Meal Voucher
- Public transport allowance
- Pension insurance contribution after 1 year in a company
- Multisport card
- Assistance with getting a visa
What are we expecting from you
- 3-5 years of experience in related roles from multinational consumer product industry
- Minimum bachelor’s degree in finance or any other relevant field
- Perfect knowledge of Microsoft Excel, skills in Excel Power tools are advantage
- Fluency in English, German is preferred, any other language is a plus
- IFRS knowledge (IFRS 15 is a strong advantage)
- SAT knowledge (or any other related accounting program)
- Strong finance background (Pay now, finance data, reporting, accounting knowledge)
- SQL is advantageous
- Analytical and problem-solving skills
- Adaptability (the role requires the ability to adjust to changing environment)
Does that sound exciting for you? Please send us your CV in English.
Nikola Švábová
Recruitment Consultant | Czech Republic
Slovanský dům, Na Příkopě 859/22, 110 00 Praha 1, Czech Republic
Mob: (+420) 720 964 061
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