Oversee financial reporting and analysis, ensure data accuracy, and optimize systems to support growth while collaborating effectively with internal and external stakeholders.
Essential responsibilities
Cooperate with external accounting provider and oversee completeness and accuracy of accounting data, reporting (Management reporting, group reporting and statutory reporting), financial planning and analysis
Preparing monthly/quarterly/yearly reports and budgets according to local GAAP and IFRS to also meets Group’s closing requirements/deadlines
Credit and Cash management of customers portfolio
Liaison with internal and external stakeholders, e.g., tax office, audit firm.
Identify key business drivers/KPIs, creating operational and financial analysis and providing recommendation to management to support decisions
Business partnering with other departments to improve operation process and data transparency to enable accurate and timely analysis
Ad hoc analysis Monitor market developments that might have an impact on the BO processes
Optimize current systems and develop systems to support our growth
Master's degree in finance.
4-6 years of experience controlling & reporting
Experience and strong understanding of the Czech energy market is an advantage
IFRS is an advantage
Outstanding proficiency in Microsoft Excel
Advanced language skills English are a must (Czech language is prefered)
Efficient communication is paramount, encompassing the ability to engage effectively with both technical and non-technical stakeholders
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