Controlling Specialist

We are currently looking for a Controlling Specialist to join our Finance team in our Czech business based in Prague.

This role provides accurate financial analyses and input for management's strategic decision-making. Ensuring planning, forecasting and performance monitoring contributes to cost optimization and supports the company's long-term financial stability.

What You’ll Be Doing:

The main responsibilities are to:

• Providing accurate, timely and clear financial analyses to support strategic decision-making
• Supporting operational efficiency through data and analysis
• Ensuring financial planning and forecasting
• Monitoring and evaluating financial performance
• Supporting the achievement of business goals and maintaining financial stability
• Acting as a trusted partner to management
• Translating data into practical recommendations
• Supporting cost optimization
• Contributing to the company's long-term value creation

What We’re Looking For:

You should have experience in:

• At least 2-5 years of experience in financial analysis, controlling or FP&A (ideally in an international environment).
• Proven experience with budgeting, forecasting and financial modelling.
• Strong experience in reporting for management and preparing presentations.
• Knowledge of ERP systems (e.g. SAP, Oracle) and advanced Excel skills.
• Experience with BI tools (Power BI, Tableau) and data analysis.
• Strong analytical and problem-solving skills - ability to interpret complex data and provide practical recommendations.
• Attention to detail - ensuring the accuracy of financial models and reports.
• Business orientation - understanding the impact of financial decisions on operations and strategy.
• Proactive approach - anticipating problems and proposing solutions.
• Time and priority management - ability to meet deadlines in a dynamic environment.
• Communication skills - ability to present financial information clearly, even to non-financial colleagues.
• Collaboration and team orientation - working effectively across different departments.
• Integrity and confidentiality - responsible handling of sensitive financial data.
• Flexibility - ability to adapt to change and uncertainty in a dynamic environment.
• Willingness to learn and improve - interest in innovation and professional development.

Why You’ll Love It Here:

Beyond our incredible office space, joining our team means enjoying a range of benefits:

• An annual bonus
• 5 weeks of holiday
• Flexible working hours and hybrid working arrangements
• An individual career development plan
• Meal allowance
• Access to the Cafeteria Benefit System (contribution for sports, culture, travel, and health)
• Exciting employee events, well-being programs, and internal activities
• Employee Referral Program
• Award-winning offices located in the heart of Prague with a sports/relax zone, a game room, and a relaxed atmosphere
• In-house barista service, complimentary refreshments, and weekly fruit days
• International Environment, exposure to cutting-edge projects, and hands-on experience with internal AI tools
• Exclusive offers and discounts from our partners (Dr. Max, Datart, Skoda Auto among others)

If this sounds like your kind of place, let us know by applying! We can’t wait to hear from you.