Senior Finance Controller

• Working within a team of experienced controllers in a friendly atmosphere, having many

interactions with other departments (marketing, sales, production, supply chain,
production…)

• Preparing the Monthly reporting to analyze revenue, margins, costs, for the local

management and for the Group

• Building the budget, long term plan, and quarterly forecasts : collecting, processing data,

analyzing them and preparing reports

• Providing ad-hoc analysis
• Communicating with other departments in the Company to obtain information, to challenge

and support them with relevant financial analysis.

• Reliability and precision
• Analytical and synthesis skills
• Proactivity and curiosity
• Business orientation
• Ability to communicate with various departments
• Advanced skills in Controlling (variances analysis against last year and budget, prepare

budget and business plans,…)

• Advanced knowledge of MS Excel (data processing, graphical outputs, pivot tables,…).

Knowledge of SAP / Analysis / Anaplan is an advantage

• Advanced English
• Master degree with financial background (Controlling / Audit / Economy…)

• Full-time job with flexible working hours
• Indefinite period contract
• Stability of a company with a long history
• Modern working environment in Prague 4 in Brumlovka with excellent transport accessibility, terrace and lots of restaurants, cafes, shops, proximity to parks
• Discount on our delicious products with delivery to the office
• Meal vouchers in the form of an electronic card
• Multisport card or cafeteria points
• And other benefits