Controlling TeamLeader
Menkyna and Partner
- Bratislava, Bratislavský kraj
- Trvalý pracovný pomer
- Plný úväzok
Financial Planning and Controlling:
- Responsible for the planning, monitoring, and evaluation of business and financial plans
- Preparing analyses of costs, revenues, and financial results, including proposing corrective measures
- Forecasting deviations from planned development and suggesting appropriate solutions
- Coordinating controlling processes and integrating outputs into regular reports for the board
- Creating analyses, reports, methodologies, and statistical statements as required by management and regulators
- Ensuring data accuracy and compliance with IFRS and internal group standards
- Analyzing the external environment, monitoring the insurance market and macroeconomic indicators
- Providing strategic outlooks and supporting decision-making at top management level
- Coordinating budget preparation and monitoring expenditure
- Delivering ad hoc data outputs as required by management
- Leading and participating in projects focused on automation, digitalization, and robotization of controlling activities
- Minimum 5y experience in controlling and financial planning
- Knowledge of IFRS and reporting standards
- Master's degree in Economics, Finance or a related field
- Excellent analytical skills and strong attention to detail
- Ability to coordinate complex data inputs and outputs
- Previous experience in leading a small team is an advantage
- Experience with analytical tools and reporting systems is an advantage
- Fluent English (min. B2 level)
- Opportunity to contribute to and advise on the company's strategic directions