Finance Process Improvement Manager

CTP is looking for an experienced Finance Process Improvement Manager to support the team based in Prague.


Job description:

  • Process – Review existing, Design improved processes, Implementation of standardized processes, policy alignments and manage Key controls.
  • KPI’s – Volumetric, Accuracy, Individual/Team/Department performance and improvement.
  • SLA’s/Policies/Procedures – Implementation and adherence.
  • Recruitment & Retention – oversight on recruitment/skill set/recruitment process, review staffing levels, alignment to current market and parity/recognition accordingly.
  • Organizational – People, Performance review, Structure, PDP’s.
  • Leadership – Coaching, Mentoring and Personal Development across the Department, First and Second line leadership training.
  • Training – Systems, Functional, Technical and Soft-Skills; Communication, interaction etc.
  • Documentation – Closing schedule, Closing check-list, Training materials, On-boarding pack, Accounting and Process Manuals.
  • Reporting – Improved reporting, Management Accounts, Fin Statements, Audit reports.
  • Continual Improvement – LEAN process management, incorporate organizational growth to existing structure.


Based in Prague.