About the job
We are seeking a dedicated and analytical Financial Controller for a part-time role (50%) in our Prague office. This position involves a variety of critical tasks, including:
- Close collaboration with the management teams of our Czech and Slovak branches and the international finance team.
- Preparation of monthly financial closings.
- Development of budgets and regular financial forecasts.
- Continuous monitoring and control of costs and revenues.
- Calculation and management of accruals for expenses and revenues.
- Coordination with an external accounting firm to ensure smooth financial processes.
- Management of bank transfers and support for financial operations.
- Analysis and evaluation of financial data for management needs.
- Assessment of variances between actual results and budgets, along with recommendations for corrective actions.
- Data analysis from CRM Sales Force and other Excel reports.
- Availability to work full-time (8 hours per day) during the first 3-4 days of the month or as needed throughout the year for critical deadlines, with compensatory time off provided in the form of free Fridays.
- This role may also require occasional in-person visits to our Czech office in Prague.
