Popis pracovní příležitosti

Financial Controller - Asset Management (m/f)

Česká republika : Hlavní město Praha
Controlling / Účetnictví / Finance

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)

Benefits

a5 týdnů dovolené
aMultisportka
aPříspěvek na životní a penzijní pojištění
a7 dnů volna
aE-stravenky v hodnotě 170 Kč/den
aZvýhodněné produkty a finanční služby
aFlexibilní pracovní prostředí
aCafeterie s 12 000 body/rok
aOsobní a profesní rozvoj napříč skupinou
aPéče o duševní zdraví
aProgram pro rodiče /55+ /OZP,OZZ
aSportovní aktivity - Bankovní hry a další

U nás se vám bude líbit

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