Financial Controller

Responsibilities and Objectives:

• Assisting with financial planning and analysis, including budgeting and forecasting
• Tracking, reporting, and analysing budget variances for international investments
• Supporting the preparation of monthly management reports
• Cost controlling of the holding company (SAP)
• Preparation of group aggregation models
• Monitoring the performance of investments, identifying trends, and assisting in efficiency improvements
• Conducting financial analysis and preparing sensitivity models for decision-making
• Supporting financial processes, including tax, audit, and statutory reporting
• Ensuring financial data accuracy and compliance with relevant regulations
• Leveraging data tools to enhance reporting and analytics capabilities

Required Skills and Qualifications:

• Bachelor’s or master’s degree in finance, Accounting, or a related field
• 3–4 years of experience in finance, controlling, or auditing (Big 4 experience is a plus)
• Background or interest in the energy/mining sector is beneficial but not necessary
• Strong analytical and problem-solving skills
• Fluent English and Czech (both written and spoken)
• Team player with excellent communication skills and attention to detail
• Familiarity with SAP or other financial systems is an advantage, not a must
• ACCA or CFA in progress is a bonus
• Advanced Excel skills (financial modelling, pivot tables, data analysis)
• Experience with Power BI or other business intelligence tools is an advantage
• Understanding of data warehouses and financial databases is beneficial

What we offer?

• A structured career path with opportunities for professional growth, including progression to more senior controlling roles and taking over responsibility for parts of the investment portfolio
• Work in a supportive team of colleagues who value camaraderie, stick together, and enjoy spending time together both in and outside of work
• Explore major markets across continents and collaborate with local experts
• Enjoy competetive remuneration and employee benefits, including a points-based Cafeteria system, meal allowances, a Multisport card, pension/life insurance contributions, and more
• Benefit from flexible working hours and the possibility of working from home
• Work in modern offices in the city centre