You will be responsible for:

•  International Financial Reporting Standards to ensure accurate financial reporting and compliance with relevant regulations and guidelines using IFRS
• Analysing financial data (e.g. variance analysis).
• Reporting and presenting findings, trends, and recommendations to senior stakeholders.
• Contributing to the monthly, quarterly, and annual closing of the books, including support information and notes to financial statements as part of the audit process.
• Being actively involved in the audit process

• For the Control environment:
• Assessing the existing control environment and identifying areas for improvement.
• Developing and implementing strategies to enhance processes and controls, minimize risks, and optimize operational effectiveness.
• Collaborating with cross-functional teams to identify process inefficiencies and develop streamlined procedures within a sound control environment
• Driving continuous improvement initiatives to enhance the overall efficiency of financial operations.
• Playing a key role in the design, implementation and interfacing of improved internal and external systems and software.
• Document workflows and processes

The knowledge and experience you should have:

• Master / Bachelor’s Degree in Accounting or Finance such as Czech Union of Accountants, Certified Public Accountant (CPA), or Chartered Financial Analyst (CFA).
• Experience working in the commodity trading, energy, and/or utilities industries, with a solid understanding of their specific financial operations and regulatory environment (is must)
• Expertise in reviewing and/or setting up control environments to ensure operational effectiveness. Proven track record of implementing best practices and optimizing financial processes
• A strong understanding and practical application of International Financial Reporting Standards (IFRS). Familiarity with accounting principles, financial regulations, and reporting requirements.
• Proficiency in English and in Czech, and/or German is a plus.
• Microsoft advanced Excel and Power BI skills, Navision

The company is offering:

• Motivating salary offer
• Work in an international environment and across countries
• Modern and professional working environment
• Attractive location of the office directly in the city centre
• 5 weeks holiday
• Meal allowance
• Refreshments at the workplace
• Multi-Sport card with company contribution of CZK 730 per month
• Company cell phone for personal use

Please do not hesitate to send us your professional CV in English & Czech.

Kind Regards,

Marta Huban HR Partner / Finance & Accountancy / Executive Professional