Senior Financial Reporting & Controlling Analyst

Role: Senior Financial Reporting & Controlling Analyst. Location: Prague, close to the metro station. Model of Work: Hybrid Only suitable for candidates who have a valid CZ work permit. Role Overview This position offers a broad and impactful scope across reporting, controlling, forecasting, and business partnering, including close collaboration with the CFO. The role suits a highly analytical professional who enjoys ownership, autonomy, and continuous improvement in a dynamic, evolving environment. ________________________________________ Key Responsibilities Month-End & Year-End Closing

• Collaborate closely with GL and other finance teams, including support during transitions and migrations
• Perform variance analyses (actuals vs. budget/forecast) and data integrity checks

Reporting (Regular & Ad Hoc)

• Prepare presentation materials for the CFO, ensuring clarity and insight

Controlling, Forecasting & Budgeting Business Partnering

• Coordinate with regional teams (e.g. North America, Turkey) and work closely with the CFO

Data Analysis & Investigation

• Identify trends, anomalies, and inconsistencies in financial and commercial data

Process Optimization & Projects

• Drive automation, standardization, and simplification of finance processes

Must-Have Skills & Experience

• Bachelor’s degree in Finance, Accounting, or a related field
• Advanced Excel skills
• Minimum 3+ years of experience in Reporting, Controlling, Audit, or similar analytical finance roles
• Solid understanding of accounting and financial analysis principles
• Good level of English

Nice-to-Have

• Experience with MS Power BI and/or Power Query
• Background in international or multinational companies

• 25 days of annual leave plus 5 additional sick days
• Annual performance-based bonus
• Flexible cafeteria benefits delivered through an online benefits platform, including a cafeteria compensation bonus after the trial period
• Flexible working hours with the option to work from home up to 3 days per week
• Daily meal allowance of 107 CZK for each day worked
• Optional Multisport card available via the cafeteria benefits system
• Employer pension contribution of 3% of base salary
• Employee referral bonus program
• Financial support for professional qualifications and certifications (ACCA, CIMA, ICA)