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Financial Controller (Opex)

Lokalita: Praha
Obor: Bankovnictví & Finance & Účetnictví
Datum: 08.12.2017
Společnost:

 

For our client we are currently seeking a suitable candidate for the position of Financial Controller (Opex).

 

Role:

 

Responsibilities:

 

  • Run annual budgeting process to contribute to the overall corporate business planning
  • Lead the budgeting process of OPEX projects within CTP group
  • Provide financial analysis, forecasts, interpretation of variances from budget, standards and advice to management
  • Ongoing project profitability reporting – forecasting and regular measuring of project profitability
  • Monthly and ad hoc reporting of OPEX projects
  • Close cooperation with international property/facility team
  • Weekly monitoring of orders, providing financial analysis, forecasts, interpretation of variances from budget
  • Provide support and advice to Head of Property Management
  • Develop reports and statements for the management –active participation during IT system implementation
  • Provide control procedures to ensure the accuracy of data reported to external and internal management
  • Run annual budgeting process to contribute to the overall corporate business planning
  • Lead the budgeting process of OPEX projects within CTP group
  • Provide financial analysis, forecasts, interpretation of variances from budget, standards and advice to management
  • Ongoing project profitability reporting – forecasting and regular measuring of project profitability
  • Monthly and ad hoc reporting of OPEX projects
  • Close cooperation with international property/facility team
  • Weekly monitoring of orders, providing financial analysis, forecasts, interpretation of variances from budget
  • Provide support and advice to Head of Property Management
  • Develop reports and statements for the management –active participation during IT system implementation
  • Provide control procedures to ensure the accuracy of data reported to external and internal management

 

Požadavky:

 

Requirements:

 

  • University degree preferably with a focus on Accounting or Finance
  • At least 4 years of related experience
  • Real Estate sector experience is a plus      
  • Fluent English
  • Know-how in operating budgets, business plans, monthly reporting
  • Experience in financial planning and analysis
  • Strong in Project Financing and cost control
  • Controllership and setting up controlling processes
  • Excellent analysis and strategic thinking skills      

 

 

Benefits:

 

  • International background and environment
  • Experience in real estate
  • Continuous growth in responsibilities
  • Daily use of English
  • Dynamic yet friendly and supporting team
  • Team building activities

 

 

ID nabídky: 0844

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