Business Controller

We are looking for a structured, analytical and improvement-oriented Business Controller to join our Business Finance team.

In this role, you will play an important part in ensuring accurate financial reporting, efficient monthly closing processes and high-quality financial analyses.

You will work closely with our Finance Business Partners, providing the financial data, reporting and analytical support needed to drive business performance and informed decision-making.

The ideal candidate has a solid foundation in financial controlling, enjoys working with data and is motivated by improving processes and creating transparency.

Key Responsibilities Monthly Closing & Financial Controlling

• Support and execute monthly closing activities related to revenue and operating costs.
• Ensure accurate revenue and cost recognition, including accruals, provisions and financial adjustments.
• Prepare, review and validate financial data to ensure completeness, accuracy and consistency.
• Investigate and resolve financial discrepancies in collaboration with Finance Business Partners and Accounting.
• Support the timely delivery of monthly financial results and reporting.

Financial Reporting & Analysis

• Prepare and distribute monthly financial reports to relevant stakeholders.
• Support Finance Business Partners with financial analyses, variance explanations and performance reporting.
• Analyse actual performance against budget and forecast, identifying key deviations and underlying drivers.
• Prepare ad hoc financial analyses to support business decisions and management requests.
• Maintain and improve financial reporting structures, data quality and documentation.

Business Finance Support

• Provide analytical and operational support to Finance Business Partners across the organisation.
• Support the preparation of monthly and quarterly Business Reviews.
• Contribute to budgeting, forecasting and financial planning activities.
• Assist with financial follow-up on revenue, costs, profitability and other key performance indicators.
• Collaborate with stakeholders across Finance and the business to ensure reliable financial information.

Process Improvement & Efficiency

• Identify opportunities to simplify, standardise and automate financial processes and reporting.
• Contribute to improving the efficiency and quality of monthly closing activities.
• Support the development of reporting tools, templates and financial models.
• Take an active role in strengthening data quality and financial transparency.
• Drive continuous improvements within the Business Finance function.

Your Profile

• Approximately 3 years of relevant experience within Business Controlling, FP&A or a similar finance role.
• Relevant educational background within Finance, Accounting, Economics or Business Administration.
• Solid understanding of financial reporting, monthly closing processes, accruals and provisions.
• Strong analytical skills and attention to detail.
• Advanced Excel skills and an interest in financial systems, reporting tools and automation.
• Experience with ERP and financial planning systems is an advantage.
• Structured, reliable and comfortable managing recurring deadlines.
• Proactive and curious, with a strong desire to improve existing ways of working.
• Good communication skills and the ability to collaborate across functions.
• Able to work independently while contributing to a collaborative Finance team.

What Success Looks Like

• Monthly closing activities are completed accurately and on time.
• Finance Business Partners receive reliable financial data and relevant analyses.
• Management reporting is consistent, transparent and delivered according to agreed timelines.
• Financial processes become more efficient through standardisation and automation.

The Business Finance team spends less time on manual reporting and more time on value-adding analysis.

Employee Benefits

• Up to 6 weeks of paid time off per year
• 5 sick days per year
• Flexible working hours
• Possibility to work from home
• Flexible cafeteria account for leisure (18,000 CZK per year) allowing you to use points for MultiSport, public transport tickets, or contribute to your pension savings
• Meal vouchers in the amount of 200 CZK per workday (Aeven covers 55%)
• Referral bonus (20,000 – 60,000 CZK)
• Free snacks on Mondays and monthly get-togethers
• Free fruits and vegetables every day
• Height-adjustable tables
• Co-working offices in Ostrava and Brno
• Czech language lessons
• Annual flu vaccination for free