Head of Controlling

We are looking for a professional and experienced colleague to strengthen our team, who will lead our controlling department, based in Prague.

Contact

Scope of work:

  • Prepare and monitor the corporate business planning and budgeting
  • Design plans and programs to improve financial control and accountability
  • Develop reports and statements for management; preparation of controlling reports for management on monthly basis and its interpretation to the management
  • Preparation of annual budget for the company
  • Provide financial analysis, forecasts, interpretation of variances from budget, standards and advice to management

 

Key Performance Indicators:

    • Responsibility for creating and monitoring all management accounting related activities (budgets, forecasts and planning) and deviations from the approved budgets.
    • Consistently analyze financial data and present financial reports in an accurate and timely manner
    • Other indicators as decided from time-to-time

 

Requirements:

  • University degree in Accounting or Finance
  • At least 10 years of relevant professional experience of which at least 3 years of the management experience
  • Experience in real estate big advantage
  • Fluent English
  • Strong leadership skills
  • Strong IT skills
  • Know-how in operating budgets, business plans, monthly reporting
  • Experience in financial planning and analysis, ideally from a multinational company
  • Experience in Cash Flow and MIS systems
  • Excellent analysis and strategic thinking skills

 

Work place Prague.

Start possible immediately.