This role will require you to take charge of the month end close process and work with colleagues from across finance to complete the close accurately and on time. You will also be responsible for closely monitoring cash flow and understanding cash spend. You will support the wider finance team in achieving excellent compliance with group policies and the operation of financial controls.
What will be your key responsibilities :
Support the Group Financial Reporting Manager with month end close and support the business in compliance with group finance policies and controls. Influence process improvements to ensure our processes are robust and appropriate for the business as it grows.
Key areas of responsibility for the position :
Month end closing procedures
Monthly accruals preparation and review
Financial and finance systems controls
IFRS 16 agenda for the Group
Bank and parental guarantees agenda for the Group
Support the local and group audit
Support the preparation of the financial statements for Czech non-commercial entities
Support the preparation of consolidated financial statements
Tasks performed by this role include :
Month end close and consolidation
Support the Shared Services Team
Own the process for intercompany recharge of head office costs
Finance Systems support
What experience should you have :
Relevant finance qualifications and in-depth finance expertise ideally in international / retail environment
Strong technical accounting skills
Compliance mindset, knows what “good” looks like
Collaborative problem solver
Experienced in closing month end accurately and on time
High attention to detail and good analytical skills
Enjoy working in an innovative, very fast paced and ever-changing environment
Team player and good communication skills
Fluency in English and Czech a must
What do you get in return :
Inspiring meetings ROHLIKtalks, our suppliers presentations and tasting.
Unlimited Free Days.
Bonusly - benefits for kudos.
Multisport Benefit card, On the bike to work and other sport challenges.
Rohlík Xtra + 10% discount on online shopping with us.
Subsidised vending machine with Sklizeno & Nespresso coffee.
Your work will have a direct impact on the company's results.
Career growth opportunities in a dynamic team.
We will implement your good ideas almost immediately – not waiting for the approval of the headquarters somewhere in the world.
Financial Controller • Prague, CZ