Commercial Controller (m/w/n)

Main tasks & key accountabilities:

• You will support Controlling Director to track financial performance and provide financial information, forecasting and analysis to help guide decision making and set strategy
• You will provide data to external stakeholders, such as auditors when Commercial activity of the division is in focus
• You will provide division/site annual budgets (Price, Volumes, Margin, Transparency) and forecasts in collaboration with department heads
• You will support month-end process as well as forecasting & planning process
• You will communicate financial results and insights to senior management and corrective measures
• You will prepare accurate financial reports and provide analysis in a timely manner for internal and external stakeholders in the division in close collaboration with Corporate Finance

Our expectations for this exciting role:

• You hold a completed university degree (BSc.) in Controlling or Finance
• You bring at least 5 yrs. of professional experience in Controlling (Operation’s or Commercial Controlling)
• You have advanced computer skills, advanced MS Office (especially proficiency in Excel)
• You have experience in creation of reports in Power BI
• You have good communicative English skills (min B2), German nice to have
• You have strong analytical skills, proven controlling knowledge and passion to navigate through large datasets
• You have strong communication skills and you are able to solve problems in a structured way
• You are willing to travel (around 20% per month)

What we can offer you:

• Cafeteria: Leisure activity allowance of CZK 10,000 per year
• Pension insurance: Contribution of CZK 1,300 per month from the first month of employment
• Vacation: 5 weeks
• Christmas bonus
• Work-life balance: Flexible working hours and the possibility of occasional work from home
• Personal growth: Opportunity to deepen your professional knowledge
• Company parking and bicycle storage: Close to the employer
• Modern company restaurant: Choice of up to 6 meals per day
• Daily use of foreign languages: Working in an international team
• Diverse and respectful company culture: Emphasis on safety and sustainability