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Finance controller

Finance controller

For our client, we are looking for an experienced Finance controller.

Job description responsibilities and duties

  • Cost controlling and budgeting– prepare forecast and budget in collaboration with the CFO, analyze deviations and prepare reports for management.
  • Participates on planning process and supports colleagues in preparing the monthly P&L variance analysis against forecast and plan.
  • Preparation of supporting spreadsheets to the budget and forecast.
  • Prepares various ad-hoc financial analysis and data generation.
  • Reconciliation of accounts to reporting, justification of variances.
  • Calculation differences between local accounting and US GAAP reporting.
  • Reconciliation of intercompany receivables/payables.
  • Reconciliation of control tables and calculation of adjusting entries.
  • Preparation of monthly, quarterly, annual controls in accordance with internal requirements for the established controls.
  • Calculation of intergroup re-invoicing documents.
  • Calculation and evaluation of margins.
  • Processing of monthly statements in the internal reporting system according to local standards and US GAAP.

Requirements for the employee

  • Minimum 3 years of experience as an independent financial controller
  • English language - advanced B2
  • Microsoft Word, Microsoft Excel - Advanced
  • Analytical thinking
  • Attention to detail
  • Adherence to deadlines

Employee perks, benefits

  • Pleasant working atmosphere
  • Attractive employee benefits
  • Flexible working hours with the possibility of working in home-office
  • Targeted training and further education opportunities

Company on whose behalf the position is being filled

Our client is a globally operating group in the service sector.

Place of work
Bratislava
Contract type
Full-time
Start date
upon agreement
Wage (gross)
From 2.200 EUR/month Salary depends on years of experience.
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Iveta Šottníková
Mgr. Iveta Šottníková