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Business controller

Předpokládaný nástup 02.08.2019
Lokalita Brno
Obor Analyst - Business
Typ kontraktu Permanent

Popis zákazníka

Holandská společnost, která je ve svém oboru jedničkou na trhu v zemích Beneluxu, se zabývá vývojem multiplatfomních aplikací pro streaming videa. Její vývojová centra, v nichž pracuje zhruba 150 zaměstnanců, sídlí v Amsterdamu, Brně a Madridu. Během deseti let jejího působení si získala klientelu po celém světě.

Váš kontakt v TTP consult

Filip Pluháček +420 605 447 669 filip.pluhacek@www.ttpeurope.com

The Finance team provides reliable financial and management information that lays the foundation for and drives important business decisions. The team consists of two focus areas: Financial accounting and Project & Control and is still in development. Currently the team consists of 8 employees based in Amsterdam, Brno and Helsinki, who are responsible for all accounting, controlling and (regulatory) reporting. The organization has grown rapidly, both autonomously and via acquisitions, and currently consists of multiple entities, located in the Netherlands, Czech, Spain and the US.

Key responsibilities

As a Business Controller you are responsible for bringing 24i to the next level through the creation and implementation of policies and procedures. Also, through analysing data you are expected to proactively suggest improvements to decrease costs, increase project and company profitability and product pricing.

What you'll do

You will work closely with Finance, Sales and Operations in Amsterdam, Brno, Helsinki, Madrid, Buenos Aires and LA to grasp the daily operations, whilst at the same time taking a positive critical and autonomous stand towards the daily activities.
Set up new tooling for Budget, Planning and Tracking and support the interconnection with other existing tools in cooperation with Operations and Finance
Set up budget and contract details per project in tracking tools (Exact / Harvest / Tempo) in cooperation with Sales and Operations and continuously track their status.
Invoice management
Plan company revenues and funds based on project milestone planning and the business pipeline
Provide financial forecasts and P&L project reports to Project Managers and Management
Provide input for quarterly and annual Operations and Project Budget reporting for Management
Contribute to further improve and professionalise Operations with creation and implementation of policies and procedures, like internal process for PO systems
Support the CFO and Executive Board with projects and tasks

What we are looking for

We are looking for evidence that you are motivated, hands on, structured, communicative and hardworking. If you commit yourself to something, you deliver it and the result is awesome. Furthermore:

A solid background (bachelor or master) in Finance, Accounting or Economics
Excellent knowledge of accounting and financial processes (budgeting, financial closure, reporting)
3+ years of experience in a project environment, preferably IT / tech related
A strong numerical and analytical mindset
Excellent knowledge of Excel. Preferably experience with data analytic tools (Tableau, Power BI, etc.)
Great communication and written skills in Czech and English (Dutch and/or Spanish is a plus)
Preferable experience with tools like Exact Online, Harvest and Tempo

We offer

A full time position with a competitive salary and benefits. An annual training budget and additional internal coaching. Offices in Amsterdam, Madrid, Brno and Helsinki (including frequent travel) and of course a fun and informal atmosphere with great colleagues

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