Financial Controller (m/f)

Zagreb, Croatia

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Key responsibilities 

  • Accurate and timely preparation and delivery of regular projections of results, internal and external reports and business forecasts and plans
  • Collaborates with business areas with the goal of accurate and transparent reporting and planning
  • Analyzes, interprets and reviews the achieved results, deviations and evaluates the impact on future projections (on monthly and quarterly basis)
  • Prepares and proposes financial assessments, opportunity and risk evaluations and other ad-hoc reports and analyzes
  • Coordination of the preparation of the Annual Investment Plan in cooperation with business areas based on the Investment Guidelines; harmonization of investment priorities at the level of business areas and the Group
  • Monitoring the realization of investments; preparation and submission of internal and external reports related to the Group's investments
  • Develops business models, proposals for making key strategic decisions and makes recommendations as part of the business study process
  • Proactively proposes solutions to improve the efficiency of business processes, tools and business management, participates in the implementation of relevant initiatives.
  • Independently manages projects in the field of controlling / finance
  • All other jobs in accordance with the decision of the superior, business needs and the nature and type of work of the belonging workplace and business area

Qualifications & main competencies

  • Higher Education: Economics, FER or PMF.
  • Min. 3 years of experience in controlling or external audit. Advantage to candidates with experience in an international environment
  • Knowledge and sovereign use of Microsoft Office applications (primarily Excel and PowerPoint) and SAP. Preference for candidates with knowledge of Power BI and / or similar BI tools
  • Advanced analytical, communication and presentation skills
  • Expressed self-initiative, ability to set priorities and focus on achieving results
  • Ability to calmly and productively solve challenges in short deadlines and ad-hoc conditions
  • Willingness to continuously learn and adapt to new trends in telecommunications (introduction of new technologies and products)
  • Active knowledge of English, written and oral
  • Team spirit, collaboration skills and growth mindset

Financial Controller (m/f)

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Financial Controller (m/f)