Finance Controller
Position Overview:
We are seeking a driven individual for the Finance Controller role. As part of our high-performing Controller Team, you will work independently, advising, analyzing, and following up on financial information. Your responsibilities will include proactive analysis, involvement in monthly closings, and driving forecast and budget processes. You will also continuously improve work methods and processes both individually and within the team, locally and globally.
Responsibilities:
- Ensure the integrity and reliability of financial and operating results for reporting and forecasting purposes.
- Prepare annual, quarterly, and monthly forecasts for our local corporate functions.
- Analyze financial data and create financial models for decision support. Incl. calculation and allocation of correct accruals for month end closing.
- Data check between different system
- Deliver accurate, insightful, and timely analysis of financial results against plans, forecasts, and budgets.
- Participate in the design, development, and implementation of performance and business intelligence management tools incl. usage of AI in Finance.
- Support continuous improvement initiatives to enhance accuracy and efficiency.
- Complete ad hoc reports/analysis as necessary by using HFM and other management reporting tools.
- Support and participate in in- and external audits, if needed also SOX control processes.
Key Competencies:
- Proficiency in MS Office suite applications.
- Good technical skills in databases
- Good understanding of HFM applications and upload functionality
- Awareness and understanding of International Financial Reporting Standards.
- Understanding of Internal Controls (SOX)
- ExperiencedERP user
- Detail-oriented with strong analytical and problem-solving skills.
Business mindedQualifications:
- Bachelor’s or Master’s degree in Accounting, Finance, or Business.
- Several years (+5) of experience in similar roles.
- Strong communication skills in English (German language skills would be welcome but are not a must)
Benefits:
- Share Purchase Plan
- CGI’s My Assistance Program
- Compensation for long term sickness up to 30 days
- Interest-free company loan
- Referral bonus
- Lunch vouchers – 140CZK
- Group life insurance
- Flu and tick vaccination
- MultiSport card
- Cafeteria Benefit System – 900CZK monthly
- Hybrid Working Model & Flexible working hours
- 5 weeks of vacation + 3 sick days
- Birthday Leave and CSR day
- And many more…
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.
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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.
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