Pracovní místo ( Senior Business Controller ) již není aktuální, zadavatel tuto pozici obsadil, nebo si nepřeje tuto pracovní nabídku dále zobrazovat.
Pracovní náplň
We are currently seeking an experienced Business Controller for our client based in Prague.
The company offers an amazing career development plan.
In this role you will be a member of the company’s finance team.
Your main activities will include the following:
- Prepare forecasts, Budget, Mid Term Plans
- Monitor and document discrepancies and inform relevant manager
- Cooperate with the accounting department to ensure accordance with procedures
- Prepare reports, charts, tables and other models as needed
- Analyze primary and secondary sales and margins
- Analyze the current and expected profitability of each subsidiary by ensuring proper accounting by analytical activities
- Analyze Working Capital (SMOG, expired goods, replenishment, DSO and DPO)