Finance Controller

for international leasing company

Place of work: Bratislava
Contract type: full-time
Start date: upon agreement
Compensation: 1 900 EUR/month (The final offer depends on candidate´s experiences and qualification) + BENEFITS

Information about the position

Job description, responsibilities and duties
Become a part of regional team, servicing company entities within CE region. Financial Controlling is a dedicated department, working closely with CFOs of assigned countries with a support and know-how of our local controlling team.
We are currently looking for a new member of the team, who will take over the new country, which will be supported from our Regional Center.

In the position your key responsibilities will be:
• Prepare and report monthly activity indicators
• Prepare and report monthly financial reporting (P&L and Balance Sheet) with appropriate variance analyses against budget and forecast
• Calculation of IAS adjustments and their impact on the income statement
• Responsible for the processing of quarterly and budget forecasts in the operative part of the income statement and preparation of the Activity KPIs in consultation with General Management
• Prepare and process the Boards documentation for related meetings
• Communication of all requested reports to the group and region
• Processing department-specific analyses and reports on a monthly basis
• Calculate short-term and long-term funding requirements to ensure the liquidity of the company and the appointment of the relevant funds in treasury at company/group in consultation with management
• Monthly liquidity and interest rate analysis in accordance with the guidelines of company/group
• Develop and improve existing reporting tools in consultation with management
• Maintain files and documentation thoroughly and accurately, in accordance with company/ group
• Preparation of various business reports

Employee perks, benefits
• Unlimited contract
• Callio card – meal vouchers fully covered by employer – 4,00 € / per working day
• Pension fund allowance
• Yearly bonus based on your KPI’s and goals
• Array of benefits and credits through portal –
• MultiSport Card / 50% of fee covered by employer/
• Extra Sick Days /fully paid/ 4 per year
• 25 vacation days for everyone despite the age limit
• Fruit days & Coffee/Tea service in the office
• Special employee rates and discounts for the car selection from the existing Car fleet
• Referral bonus
• Internal mobility program for company group

Requirements for the employee
Candidates with education suit the position
University education (Bachelor’s degree)
University education (Master’s degree)

Educational Specialization
Economy, Finance, Accounting

Language skills
English – Advanced (C1) and Slovak – Proficiency (C2)

Other knowledge
Microsoft Excel – expert
Microsoft PowerPoint – expert
Microsoft Word – advanced
SAS – basic
Forecasting – advanced
Budgeting – advanced
Presentation skills – advanced
Analytical thinking – advanced

Number of years of experience
2-4 years of experience

Personality requirements and skills
• Min. 2-4 years of experience in the field of financial controlling in multinational context
• Excellent Excel skills (Knowledge of SAS would be a plus)
• Logical and analytical skills, good communication skills, problem solving
• Time management, prioritization, ability to work with tight deadlines, ability to work under stress
• Ability to learn quickly and adapt to changing environment
• Ability to interact with employees and customers in a professional manner
• Detail oriented, professional attitude, reliable.
• Ability to demonstrate good common sense and sound judgment
• Ability to accept reproaches and to learn from them (positive attitude)

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