Controlling & Reporting Specialist

Numbers tell a story. Help us turn them into smart decisions.

We're looking for a proactive finance professional (controller) who enjoys analyzing data, solving business challenges, and working with people across different countries and functions. In this role, you'll support global financial planning, provide insights to management, and help create transparency across our worldwide CTO (Chief Technology Officer) organization.

YOUR TASKS

• Support global organization with financial planning, budgeting, and forecasting.
• Help prepare and analyze financial reports, including headcount, operating expenses, and investments.
• Monitor actual results against plans and identify key trends, risks, and deviations.
• Coordinate financial data and planning activities with colleagues and teams across different regions.
• Support cost allocation and help improve transparency of financial processes.
• Provide financial analyses and recommendations to support management decision-making.
• Assist with business cases, budget approvals, and spending control activities.
• Contribute to the standardization and continuous improvement of reporting and controlling processes.

YOUR PROFILE

• Degree in Finance, Controlling, Business Administration or comparable field.
• Several years of experience in Controlling, ideally within cross-functional environments.
• Confident user of SAP, Excel, Power BI and common reporting and planning tools.
• English language at least on a B2 level.
• High analytical ability, accuracy and process orientation.
• Independent, reliable and proactive working style with the ability to take ownership of tasks and drive topics with limited guidance.
• Strong communication skills and the ability to collaborate effectively across regions and with senior stakeholders.
• Affinity for global governance, harmonization and continuous process improvement.

Benefits Designed for You:

Work-Life Balance Flexibility

• Generous Time Off: Enjoy up to 25 days of vacation annually, with an additional 3 days off after 5 years of service
• Tailored Work Hours: Flexible working hours to suit your personal needs
• Parent-Friendly Leave: Paid ½ day off for parents of children starting the first grade of primary school
• Remote Work Options: Work from home up to 60% of the time
• Work from Abroad: Work from abroad for up to 2 weeks per year
• Volunteer Support: Take a dedicated day off for volunteering

Financial Perks

• Extra Income: Year-End bonus
• Future Investments: Contributions toward pension plans or long-term investment products (DIP) from your benefits budget
• Flexible Spending: A cafeteria system funded by the benefits budget, offering perks worth 17,040 CZK per year
• Skill Growth: Contribution to language courses to enhance your communication skills
• Ownership Opportunities: Participate in our employee stock ownership plan, sharing in our collective success
• Special Occasion Bonuses: Receive a work anniversary bonus, newborn bonus, and a retirement leaving bonus

Supporting Your Wellbeing and Growth

• Daily Meal Support: Meal vouchers worth 130 CZK per working day, fully tax-covered by the company
• Dining Deals: Exclusive discounts and offers at selected restaurants
• Family-Friendly Fun: Free tickets to iQLANDIA and the Zoo in Liberec
• Fitness Support: Discounted MultiSport card for a variety of fitness activities
• Affordable Communication: Access cheaper mobile tariffs for family and friends
• Community: Exclusive corporate events and teambuilding activities
• Learning: Free corporate courses, coaching, and training sessions