Controller

• Prepare and analyze monthly management reporting, including P&L, balance sheet, cash flow, KPIs, and variance analysis
• Turn financial data into meaningful insights and recommendations for management
• Support budgeting, forecasting, and long-term financial planning
• Monitor business performance and analyze key performance drivers
• Identify areas for improvement and provide management and Group Finance with relevant financial insights
• Support liquidity planning, cash flow forecasting, and working capital management
• Perform project and investment controlling, including tracking performance against approved business plans
• Work with Accounting to ensure accurate and complete financial reporting
• Deliver management and Group reporting requirements on time
• Coordinate reporting requirements with the German holding company and Group Finance
• Develop financial models, dashboards, and management reporting tools
• Continuously improve controlling processes, systems, and reporting quality
• Collaborate closely with management, Accounting, and Group Finance

Controller jobs in Czechia

Senior Controller – Germany, Czech Republic