Business Finance Controller
We are seeking an experienced, driven, and business-oriented Business Controller to join our high-performing Controller Team. In this role, you will work independently while collaborating closely with colleagues, operational teams, and stakeholders across the organization. As a Business Controller, you will play a key role in supporting business decisions by providing high-quality financial analysis, insights, and advice. You will translate complex financial information into clear, actionable insights and communicate these effectively to both financial and non-financial stakeholders. Your responsibilities will include financial performance management, monthly closing, forecasting and budgeting, project controlling, and decision support. You will proactively identify trends, risks, and opportunities and help translate financial performance into actions that support the business. You will also contribute to the continuous improvement of financial processes, tools, and ways of working, both within the team and across the organization, locally and globally.
Your future duties and responsibilities
• Ensure the integrity, accuracy, and reliability of financial and operational results for reporting, forecasting, and decision-making purposes.
• Prepare annual, quarterly, and monthly forecasts for assigned business areas, client groups, or departments.
• Analyze financial and operational performance, identify key trends and drivers, and provide actionable insights to business stakeholders.
• Deliver accurate, relevant, and timely analysis of actual results against budgets, forecasts, and plans, including clear explanations of key variances.
• Develop financial models, scenarios, and business cases to support strategic and operational decision-making.
• Provide proactive financial advice to operational stakeholders, supporting effective business and commercial decisions.
• Oversee project controlling, including financial performance, profitability, forecasting, and follow-up.
• Support cash management activities, including work in progress (WIP) and accounts receivable (AR), and contribute to effective working capital management.
• Participate in monthly closing activities and ensure compliance with relevant finance processes, policies, and reporting requirements.
• Contribute to the design, development, and implementation of performance management tools, reports, and processes.
• Drive and support continuous improvement initiatives aimed at increasing the quality, accuracy, efficiency, and effectiveness of financial processes and reporting.
• Support internal and external audits and SOX control activities by providing appropriate documentation, evidence, and financial expertise.
• Prepare ad hoc financial analyses and reports as required to support business needs.
Required qualifications to be successful in this role
Key Competencies:
• Excellent analytical and problem-solving skills, with strong attention to detail while maintaining a broader business perspective.
• Ability to translate complex financial information into clear, concise, and actionable insights.
• Strong communication and stakeholder management skills, with the confidence to advise, influence, and constructively challenge business stakeholders.
• Strong understanding of financial planning, forecasting, budgeting, performance management, and financial analysis.
• Good understanding of International Financial Reporting Standards (IFRS).
• Understanding of internal controls and SOX requirements.
• Advanced proficiency in Microsoft Office applications, particularly Excel and PowerPoint.
• Proactive and self-driven, with the ability to work independently, prioritize effectively, and take ownership of deliverables.
• Collaborative mindset and the ability to work effectively across functions, teams, and geographies.
• Continuous improvement mindset, with an interest in developing more efficient processes, tools, and ways of working.
Qualifications:
• Bachelor’s or Master’s degree in Accounting, Finance, or Business.
• 5+ years of previous experience in similar roles.
• Strong communication skills in English; knowledge of a Scandinavian language is an advantage.
What we offer
• Great mixture of friendly atmosphere and stability of one of the biggest IT companies (Our employees stay with us for more than 8 years on average)
• Possibility to purchase company share and participation in company profit
• Professional growth and development through certified training programs and knowledge sharing
• The full-time contract for an indefinite period
• Flexible working hours
• Hybrid work possible upon agreement
• Multi-sport card
• 900 CZK/monthly for your leisure activities
• 140 CZK meal vouchers
• 5 weeks of vacation + 3 sick days
• 30 days of fully paid sick leave
• Company loan without interest
• Mental health program
About the company CGI
CGI delivers high-quality business consulting, system integration and outsourcing services. With more than 91,000 professionals in 40+ countries, CGI achieves top results in the industry when implementing the projects within set terms and budgets.
show more
CONSENT TO THE PROCESSING OF PERSONAL DATA
I hereby give my consent to processing of my personal data. Personal data processing is regulated within Czech Republic by Act No. 101/2000 Coll. in cases when CGI IT Czech Republic s.r.o. acts as the data controller and within Slovakia by Act No. 122/2013 Coll. in cases when CGI Slovakia s.r.o. acts as the data controller. The consent is hereby granted to CGI IT Czech Republic s.r.o. and/or CGI Slovakia s.r.o as the data controller for the purposes of the selection procedure for the given job and further for the purposes of registration of myself as a potential employee of the company. I give my consent for the term of 3 years from the date of provision of the personal data. I acknowledge that the consent is given voluntarily and may be withdrawn at any time. I acknowledge that the personal data will be processed by company LMC s.r.o., Id. No.: 264 41 381, a company with its registered office in Prague 7, at Jankovcova 1569/2c, Postal Code 170 00, by means of its electronic systems. I have been advised of my right to obtain information as to what personal data are being processed in relation to me, for what purpose and in what manner. Should I ascertain or believe that the controller processes my personal data at variance with protection of my private and personal life or at variance with the law, particularly if the personal data are inaccurate in view of the purpose of their processing, I may request the controller to provide an explanation or claim that the controller remedy the state of affairs. This may include particularly blocking, correcting, supplementing or destroying the personal data.
Personal data processing consent for employer
I wish to increase my chances of future employment and therefore, I hereby agree that CGI IT Czech Republic s.r.o., Business ID: 62412388, Laurinova 2800/4, Praha, Stodůlky further processes my personal data, even beyond the selection procedure for said job position, for the purpose of keeping my records and sending me similar job offers. I grant my consent for 5 years. I may withdraw my consent at any time. Your data will be disclosed to authorised employees of the company(-ies) only to the extent necessary for the processing purposes.
T_CMS_HEADER_GDPR_NOTICE
By replying to this advertisement, you provide the controller with your personal data for the purposes and the duration of the selection procedure. In connection with processing your data, you have the respective right (i) to access the data, (ii) to rectify inaccurate or to complete incomplete data, (iii) to delete the data if it is no longer needed for the purposes for which it has been collected or processed, or if it has been collected illegally, (iv) to limit the data processing in special cases, (v) to transfer the data, (vi) to object to the data processing which will therefore be terminated, unless there are serious legitimate grounds for processing which outweigh your interests, rights, and freedoms, especially if the reason is an enforcement of legal claims, and (vii) to contact The Office for Personal Data Protection and (viii) withdraw consent where the processing is based on consent. Further information on data processing by Alma Career Czechia s.r.o., Menclova 2538/2, 180 00 Praha 8, ID No. 264 41 381, is available at https://almacareer.com/gdpr.
Other interesting vacancies in CGI
- Senior SAP Basis Administrator
- Senior SAP Basis Administrator
- Medior SAP Basis Administrator
- Medior SAP Basis Administrator
- Junior SAP Basis Administrator
- Junior SAP Basis Administrator
- Business Finance Controller
- Junior tester
- Junior IT Architect
- Junior IT Architect
- Junior IT Architect
- Project Manager – IT Infrastructure Delivery
- Project Manager – IT Infrastructure Delivery
- Project manager
- Senior SAP Consultant – FI-AA / RE-FX (Asset & Real Estate)
- SAP FI Konzultant/ka
- SAP FI Konzultant/ka
- Asset/Configuration manager
- SAP Enterprise Architect
- SAP Enterprise Architect
- SAP Enterprise Architect
- Project Manager for Energy & Utilities (SAP delivery project)
- Network engineer
- Network engineer
- Network engineer
- Security Operations Specialist (DLP & SIEM)
- SAP BW konzultant
- SAP BW konzultant
- SAP BW konzultant
- HR Operations Consultant – mzdy, benefity a podpora zaměstnanců (20 hodin týdně)
- Security Operations Specialist (DLP & SIEM)
- SAP konzultant/ka pro energetiku
- IT Analyst/Designer
- IT Analyst/Designer
- IT Analyst/Designer
- Senior SAP Consultant – FI-AA / RE-FX (Asset & Real Estate)
- SAP Basis Consultant
- Windows Administrator do implementačního týmu
- Senior SAP Consultant – FI-AA / RE-FX (Asset & Real Estate)
- Junior Service Desk Support
- SAP Basis Consultant
- ABAP Developer/ka (SAP IS-U)
- SAP FI Konzultant/ka
- IT Consulting Manager in Energy&Utilities
- SAP MM Consultant
- SAP MM Consultant
- ABAP Developer/ka (SAP IS-U)
- ABAP Developer/ka (SAP IS-U)
- Junior SAP FI Konzultant/ka
- Doporučení na jinou pozici - OSTRAVA
- Help Desk/Service Desk Technician
- Business Consultant pro dopravní systémy
- SAP CO/PS Konzultant/ka
- Security / Cyber Auditor (SECURITY CLEARANCE)
- SAP CRM Consultant
- SAP CRM Consultant
- SAP CRM Consultant
- SAP konzultant/ka pro energetiku
- SAP konzultant/ka pro energetiku
- Doporučení na jinou pozici Brno
- SAP konzultant/ka pro energetiku
- Doporučenie na inú pracovnú pozíciu (Bratislava)
- Doporučení na jinou pozici Praha
- SAP Architekt/ka
- SAP Architekt/ka
- SAP Architekt/ka