ČSOB Asset Management is currently looking for new member of team - the position of Financial Controller.

Main responsibilities in this position

Management/financial reporting:

• Preparation and evaluation of financial and business results of the company. Communication of the results to the management of the company (incl. Supervisory Board) and KBC AM shareholders.
• Preparation of presentations/inputs for the management of the company (Board of Directors, Supervisory Board, AM EXCO meetings).
• Support of month-end and year-end close process (estimates, controlling etc.) – communication with Accounting department.

 Planning process (APC process):

• Coordination of planning process, participation in negotiation meetings with distribution channels, preparation of revenue and cost plans, cross-border co-operation within the broader KBC AM Finance One Team organization.
• Preparation and maintenance of planning models and preparation of new management reports (local and AM group reports).

 Controlling:

• Cooperation on business cases and projects (based on ad hoc requests).
• Monitoring of products’ profitability within KBC/ČSOB group.

 Cooperation with colleagues within KBC AM group (Belgium, Ireland, Hungary, Bulgaria):

• Regular (Teams) meetings and direct cooperation with the KBC AM group CFO.
• Possibility to participate in international projects within KBC AM Group (e.g. Investor relationship report; Alignment of BoD presentation for Belgium, Ireland and Czech Republic...)
• Participation in AM groupwide reporting and tasks (e.g. back-up for quarterly AM report for KBC AM EXCO, cooperation on reporting to KBC Group Investor Relations’ Office, sustainability report, follow-up of non-financial metrics...)

What do we expect from you

• University education (Master’s degree) with financial background (finance/accounting etc.)
• Basic orientation within finance, investments and interest in the business
• Advanced knowledge of English (both written and spoken), active use
• Advanced knowledge of MS Office, especially MS Excel (pivot tables, advanced functions, knowledge of Power Query is plus) and PowerPoint
• Basic knowledge of IFRS, CAS
• Knowledge of SAP is a plus
• Reliability, precision, flexibility, independency
• Analytical skills, logical thinking, communication skills
• Self-starting, team player

What we offer

• Nice working environment with excellent accessibility - right next to the Radlická metro station
• Motivating salary
• Possibility of personal growth
• Flexible working hours, the possibility of working from home
• 5 weeks of vacations, 7 extra days off, 1 charity day
• ČSOB Group products with discount
• Life insurance and pension funds contribution
• Fully contributed electronic mealvouchers in the amount of CZK170 per worked day
• 12 000 points annually to cafeterie BenefitPlus