Financial Controller - Asset Management (m/f)
Česká republika : Hlavní město Praha
About
Asset Management is currently looking for new member of team - the position of Financial Controller.
Your main responsibilities
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. Examples of international projects and international cooperation:
- 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, …
Requirements
- 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
- Employee benefits package (pension and life insurance contribution, meal allowance, extra week of vacation, week of sick leave, group benefits, Cafeteria)