Business Controller

We are searching for Business Controller. Is it you? Read more.

Business Controller (BC)  is finance, business and commercial minded. He/She partners up with functions in- and outside of finance. He is active, aggressive, externally focused and future oriented. With his/her strong network in other functions (sales, marketing, HR), he/she will build business plans and define ways to identify gaps and opportunities. In order to really know what drives the business, he/she defines ways to measure and report on the key indicators of it. BC is more focused on P&L than Balance Sheet and needs to think of ways to identify cost saving opportunities and efficiency gains. 

Main responsibilities

  • Drive financial planning processes (budget, forecast, goals)
  • Analyze business performace and management (KPI, insights)
  • Analyze and explain business results (sales, revenue and cost controlling)
  • Build business and financial reporting and business cases
  • Business advisor with focus on support decision-making
  • Variance, profitability and ad hoc analysis

 

Activities

  • Focus on business controlling for Czech Rep. and Slovakia (CZ/SK)
  • Report to SEE Business Controller, fully support CZ/SK Financial Controller and CZ/SK finance team
  • Business model optimizations/changes (Analyze processes and propose optimizations)
  • Management reporting, Budget & Forecast as Business partner for cross-border functions
  • Participation on finance month-end/year-end closing activities and reporting for group finance
  • Proactively cooperating with key stakeholders from other departments, especially Sales
  • Taking part in cross functions projects
  • Implementation of corporate guidances
  • Focusing on business risks analyses, minimizing them by different ways of internal controls
  • Running weekly sales pack reporting for management
  • Project work to handle and improve the contractual Terms & conditions to the trade
  • Sales Incentives calculation
  • Product profitability ownership
  • Regular processing of ad-hoc analyzes


What do we require?

  • University Degree, ideally in Finance, Business Development
  • English on an advance level
  • Fluent in czech
  • Advanced knowledge of MS Excel (contingency tables, complex functions)
  • Communicativeness, analytical thinking
  • Minimum 2 year experience in business data analysis
  • Have the ability to analyse and draw conclusions from complex data
  • Enjoy seeking new and creative solutions to business problems
  • Possess communication and social skills
  • Are highly motivated and open to the international environment
  • BI tools is an advantage (power BI, qlikview)


Bisnode is about enabling smart decisions. It’s time for you to make yours! For questions, reach out to daniela.veliskova@bisnode.com.

 

About Bisnode

Bisnode, a leading progressive data and analytics company in Europe, is building a brighter future using smart data. We have more than 2,100 passionate and curious employees who collaborate in 19 countries using analytics and scoring models to predict customer behavior, deliver remarkable insights, and ultimately find innovative solutions to enduring problems. Working at Bisnode, you are part of the transformation of data and digitalization that our society and Bisnode is undergoing. We are convinced that being part of a leading and forward-looking team here will challenge and develop you and your career

 

 

 

 

 

 

 

 

 

 

 

 

 

Nebo znáte někoho, kdo by se na to místo dokonale hodil? Dejte mu/jí o něm vědět!

Někteří Vaši kolegové

Praha

Siemensova
155 00 Praha 13 Návod info@bisnode.cz +420 274 000 000 View page

Je pro nás důležité, s kým pracujeme

Víme, že práce není jediným smyslem života. Každého z nás naplňují a dělají šťastným různé věci: ať už je to rodina, cestování, umění, pohyb, či něco jiného, v Bisnode jsme na jedné lodi. Každý z nás přímo ovlivňuje náladu svých kolegů, firemní atmosféru a v neposlední řadě i naše výsledky. Proto se snažíme, aby Bisnode tvořila fajn parta lidí s nadšením pro spolupráci a s touhou věci měnit k lepšímu.

Teamtailor

Systém sledování žadatelů od Teamtailor