Offers

Finance Permanent Controller

For our client we are looking for Finance Permanent Controller.

Place of work: Bratislava

Salary upon mutual agreement;  minimal guaranteed salary: 1800€ gross (but much more for more senior candidate)

Your key responsibilities will be:  

• Ensure the interface between Corporate FPC function and the local finance departments.  
• Ensure the implementation of sound and relevant permanent control frameworks at local level and the periodic update of these frameworks.
• Provide assistance to entities/platforms on matters related to finance permanent control.
• Ensure that the local FACT (Finance Accounting Control Tool) certification processes are efficient in terms of exhaustiveness, documentation, review and analysis quality.  
• Ensure harmonization and uniformity where possible within the region, especially for entities sharing mutual platforms. 
• Perform second level controls on finance related processes. 
• Review and challenge the form and content of local finance related procedures. 
• Follow improvement action plans resulting from risk mappings, control results, operational incidents. 
• Follow the implementation of internal and external recommendations (Statutory Auditors, Regulators, Internal Auditors, etc).
• Challenge Permanent Control Reporting and other KPIs produced by entities / platforms.
• Participate in local Internal Control Committees or at least be recipient of the committee minutes. 
• Raise alerts to local management and Corporate FPC function. 

EMPLOYEE PERKS, BENEFITS:

• International environment,
• language courses on site,  
• trainnings,
• team buildings and company events, 
• 25 days of vacation for all, 
• fruit days  coffee and tea in the kitchens for free,  
• 4x sick days,  
• home office,  
• 4eur lunch tickets.

 
REQUIREMENTS:

• Experience with finance and financial reports / Risk/ Permanent control, Internal/External Audit min 3 years.
• An independent and objective state of mind. 
• Strong analytical skills.
• Team player and problem solving personality. 
• Very good communication and organizational skills.
• Taking initiatives and responsibility.
• Very good knowledge of MS Office products.

Contact for sending CV and any further questions:
Michaela Tašková
Key Account Manager/Consultant 
E-mail: michaela_taskova@drill.sk
Phone: +421 911 011 575