Financial Controller

REQUIREMENTS
What we look for:

The ideal candidate will have the following qualities:
● Minimum 3-years-experience in a relevant role in a challenging & fast paced environment, such as a startup or growth company, with experience in forecasting, P&L management, analysis and strategic decision making;
● Strong analytical skills and the ability to understand complex models and deal with lots of data;
● Demonstrated experience in creating and improving efficient, automated processes;
● A degree focused on Accounting, Finance, Business Administration or similar;
● Inventory management experience;
● Excellent knowledge of MS Excel;
● Fluency in English.
KPI’s typical for this position:
● Accuracy of the data reported on a monthly / quarterly basis vs. budget / forecast;
● Annual cash position and net working capital management;
● Process improvements on business controlling.

What we expect from you:
● Forecasting, Planning and Analysis - tracking and reporting on financial performance and non financial ︁︀​︂︃︃​︁︂︁​︆︄KPIs, accompanied with insightful analysis to drive business decision making;
● Continuous Process and System Improvement - constantly finding ways to automate processes and improve system integration, firstly within finance and then throughout the business;
● Managing the relationship with the Accounting Shared Service and with the Group Controlling Team in the Czech Republic;
● Procurement, Inventory and Shrinkage management - ensuring processes run smoothly with strong controls to drive a cost-conscious culture, reduce waste and ensure suppliers are paid on time;
● A variety of ad hoc admin and processes - we’re a lean team and have a wide variety of things to do.

WE OFFER
● Your work will have a direct impact on the company's results;
● We will implement your good ideas almost immediately – not waiting for the approval of the headquarters somewhere in the world;
● You will not be bound by corporate processes;
● Your work has to be innovative and meaningful, we do not want to follow trends, but set them;
● Last but not least, we offer a fair reward and the possibility of professional growth and development, with a great bunch of people around.

Department Overview
Invoices, payments, accounting, analysis, tendering, reporting and statements. Does it make your head spin? At the Finance Department we love it the most at Rohlík! We thus maintain the smooth running of the company and its financial health.
Role Overview
Our Romanian Financial Team is looking for a new Financial Controller who is passionate about numbers and is not afraid of a fast and ever changing environment. If you have some previous experience in financial controlling we are looking forward to hearing from you!