Financial Controller

Your role

As a Financial Controller, your mission is to support the Business Controller in overseeing financial performance across two ITBA business lines (GIN/SCE), contributing to planning, reporting, and analysis activities.

You will:

• Support monthly, quarterly, and annual closing activities in line with Group timelines.
• Assist in the preparation of management reporting packages.
• Contribute to budgeting, forecasting, and multi-year planning processes.
• Analyze financial performance, KPIs, margins, and cost structures, highlighting variances vs. budget and forecast.
• Collaborate with local stakeholders to understand business drivers.
• Prepare presentations and dashboards.
• Ensure compliance with Group policies, internal controls, and reporting standards.
• Participate in ad-hoc analyses, business cases, and strategic projects.
• Create new reports, develop processes to respond to business information needs.
• Ensure compliance with internal financial procedures and controls.

To succeed, you will need

• Great analytical and financial modeling skills.
• Solid knowledge of controlling, P&L analysis, and financial reporting.
• Advanced Excel skills, working with complex Dataset and Power Pivot/Power Query; experience with ERP systems and BI tools (e.g. SAP, Power BI).
• Ability to work effectively in a multicultural and matrix organization.
• Deep attention to detail with a structured and proactive approach.
• Good communication skills and ability to interact with senior and non-financial stakeholders.
• Ability to work under tight deadlines in a fast-paced international environment.
• Experience with Variance Analysis (Hours Utilization and Hourly rate calculations) considered a plus.

In return, we offer

• A friendly, family-like atmosphere - and that is not just a claim on the wall. Check us out at Atmoskop.cz.
• A variable work at Atlas Copco Group. We meet challenges almost every day.
• With flexi-time, you can align your private and work life.
• Wide range of benefits: extra week off, meal vouchers, multisport cards, employee assistance program, language courses, life insurance, home office, mobile phone, pension contribution, team building activities, fruit at the workplace, and others!
• Career growth within the Group is supported.
• Modern office at the metro station  "Pražského povstání"with possibility to combine with home office. 

Job location

This role offers a hybrid working arrangement, allowing you to split your time between working remotely and being on-site at our financial hub in Prague 4. 

Contact information

Talent Acquisition Team: Radka Honzikova