Senior Finance Manager

Senior Finance Manager for 3 countries!

What will be your key responsibilities:

  • Monitor and optimize the day-to-day financial operations within the company
  • Management of the finance team to ensure that they reliably and efficiently carry out their responsibilities according to required standards.
  • Contribution to the achievement of company's business objectives by providing advice and solutions on financial strategy and working closely with the management team and their external advisors.
  • Review financial data and prepare monthly and annual reports, including monthly reporting along with the analysis of deviations (P&L, balance sheet, and management reporting). Track the company's financial status and performance to identify areas for potential improvement.
  • Ensure the accurate and timely preparation and presentation of the company's financial accounts.
  • Ensure compliance with applicable regulations and tax laws and lead tax planning and optimisation initiatives
  • Assessment of investment alternatives incl. risk, return, and market conditions and analyse the financial climate and market trends to assist the management team in creating strategic plans for the future.
  • Provide financial planning, budgeting and forecasting. Development and control of the company’s annual operating budget to ensure that all financial targets are met and financial and statutory regulations are complied with.Provide insightful information and expectations to the management team to aid in long-term and short-term decision making. Provide financial advice and solutions to the company's managers and staff to enable them to achieve their objectives.
  • Close cooperation with Sales team, including calculation of contract scenarios for clients, controlling and analysing customer profitability and recommendations for improving results (benchmarks, rankings, price analysis, and working capital involvement
  • Control the company’s cash flow, monitor the status of current liabilities and the receivables, working capital and financial risk management (especially related to FX risk)
  • All necessary systems, policies and procedures incl. internal controlling to enable effective and efficient management decisions. Seek out methods and implement appropriate procedures for minimising financial risk to the company.
  • Approval of external contracts and services provided by suppliers to ensure their effectiveness, compliance and best value to the company.
  • Cooperation with banks, auditors, tax advisors and financial authorities and other stakeholders

What experience should you have:

  • Degree in finance, accounting, or related field
  • Excellent knowledge of Czech GAAP and IFRS, knowledge of Slovak is a plus
  • Overall at least 7 years of experience in finance and at least one year of team management experience
  • Proven experience in financial analysis, forecasting, budgeting, financial and management reporting and controlling
  • Experience of production and project costing and pricing
  • Export of export trade is a plus
  • Sound knowledge of corporate taxation and VAT
  • Demonstrated proficiency in Microsoft Excel, SAP Business One is a plus
  • Native Czech/Slovak and fluent English
  • Strong analytical skills
  • Responsible, independent, trustworthy, transparent, reliable and loyal personality
  • Proven ability to take decisions and to provide support to commercial decision-making
  • Experience with investment evaluation (capital and/or R&D)
  • Ability to think strategically and willingness to be hands-on too
  • Proven ability to cooperate with and lead a team
  • Experience of dealing and maintaining relations with banks, auditors, tax advisors and financial authorities

What do you get in return:

  • Career in a young, progressive and enthusiastic company with strong growth ambitions
  • Participation in the decision-making process
  • Corresponding reward
  • Office in Praha
  • Some possibility of remote work
  • Multisport Card
  • Other benefits are in process
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