8 September

Financial Controller

Severomoravské vodovody a kanalizace Ostrava a.s.
28. října 1235/169, Ostrava, – Mariánské Hory
Našimi hlavními činnostmi jsou výroba a dodávky pitné vody, stejně jako odvádění a čištění vody odpadní. Dodáváme pitnou vodu pro více než 700 tisíc koncových odběratelů, prostřednictvím dalších vodárenských společností pije pitnou vodu z úpraven SmVaK Ostrava a.s. dalších 300 tisíc lidí v Moravskoslezském a Olomouckém kraji. Prostřednictvím 77 čistíren odpadních vod a 1 977 kilometrů kanalizační sítě odvádíme a čistíme odpadní vodu pro téměř půl milionu lidí. S ohledem na životní prostředí dbáme na efektivní využívání přírodních zdrojů a na kvalitu vody, údržbu a modernizaci sítí, tak abychom ji předali i dalším generacím.

We are looking for an experienced Controller who wants to be a partner to management, understands numbers in context, and can translate strategy into clear and meaningful figures.

What will you do:

  • Collaborate with management on strategic planning and propose measures based on analyses
  • Prepare financial models and forecasts of future development
  • Evaluate investments and support decision-making on investment opportunities
  • Design and implement corrective actions to improve the company’s financial performance
  • Regularly report on economic indicators and company performance
  • Prepare budgets, forecasts, and ongoing forecasting
  • Compile and complete supporting documents for financial planning
  • Analyze variances between plan, forecast, and actuals, including identifying root causes
  • Cooperate within international teams on cross country projects
  • Implement the group reporting methodology within the Czech companies and manage changes on timely and accurate basis

What we expect:

  • University degree in economics and more than 5 years of experience in controlling
  • Strong analytical thinking and data orientation
  • Ability to link numbers with business reality
  • Independence, professionalism, and teamwork skills
  • Communication skills for cooperation with management and headquarters in Spain (English/Spanish)
  • Active advanced knowledge of MS Excel
  • Basic knowledge of IFRS and taxes
  • Driving license (category B) and willingness to travel occasionally

What we offer:

  • A key role with an impact on the company’s strategic decisions
  • Diverse work in a company with a long-standing tradition
  • Flexible working hours (37.5 hours/week)
  • 5 weeks of vacation
  • Annual bonus
  • Meal allowance (CZK 100/day lump sum)
  • Multisport card, cafeteria system, contribution to pension savings
  • Company mobile phone, discounted tariffs for employees and family members

Benefits

Bonuses, Cell phone, Notebook, Contributions to the pension / life insurance, Flexible start/end of working hours, Holidays 5 weeks, Cafeteria, Contribution to sport / culture / leisure, Occasional work from home

About the Job

Who's looking:
Severomoravské vodovody a kanalizace Ostrava a.s. (Employer)
Job location:
28. října 1235/169, Ostrava, – Mariánské Hory
Type of Employment:
Full-time
Type of Contract:
Employment contract
Recommended education:
University / master's degree
Recommended languages:
EN (C1) – advantage, ES (C1) – advantage