Controlling & Reporting Senior Manager

Job Description

We are in search of an experienced and dynamic Controlling & Reporting Senior Manager who will be responsible for overseeing the financial, controlling and reporting functions within the organization. This role ensures accurate financial budgeting, controlling and reporting, compliance with regulatory and Group requirements, and provides financial insights to support decision-making processes. This role will require close collaboration with local Top management, Sales team and METCZ´s Portfolio management desk. You will also play a key role in communication with MET Group colleagues.

Another aspect of this role is market insight, requiring you to monitor trends in the energy sector and contribute to the development of origination and sales strategies based on market changes. Therefore, solid background in the Czech energy sector is a key.

ROLE RESPONSIBILITIES :

In this role, you will be expected of taking care of the following tasks :

• Cooperate with external accounting provider and oversee completeness and accuracy of accounting data, reporting (Management reporting, group reporting and statutory reporting), financial planning and analysis
• Preparing monthly / quarterly / yearly reports and budgets according to local GAAP and IFRS to also meets Group’s closing requirements / deadlines
• Credit and Cash management of customers portfolio
• Liaison with internal and external stakeholders, e.g., tax office, audit firm.
• Identify key business drivers / KPIs, creating operational and financial analysis and providing recommendation to management to support decisions
• Business partnering with other departments to improve operation process and data transparency to enable accurate and timely analysis
• Monitor market development that might have an impact on the BO processes
• Optimize current systems and develop systems to support our growth
• Ad hoc analyses

Qualifications