East EMEA Controller: FP&A & Business Partner

Arkance Systems CZ s.r.o. (CZE)

Arkansas

Hybrid

USD 120,000 - 180,000

Full time

14 days+
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Job summary

Monnoyeur Group seeks an East EMEA Controller to manage Controlling and FP&A across CZ, SK, HU and PL, overseeing €50M+ turnover and 150 employees (80 in CZ). This replacement role is pivotal within our Finance organization.

You will use Oracle Netsuite ERP and IBM Planning Analytics, lead month-end closing, forecasts, budgets, and partner with Sales/Services to enhance reporting and EBITDA improvements.

Qualifications

  • 8–10 years of experience in Controlling
  • Experience with international mid-sized organizations
  • Fluent in Czech and English (oral and written)
  • Strong analytical skills and ability to deliver reliable data
  • Ability to work with executive-level stakeholders

Responsibilities

  • Provide financial visibility to local business leaders and EMEA management.
  • Month-End Closing: prepare standardized closing packages for Turnover, EBITDA, Headcount, and Opex by cost centers.
  • Forecasting & Budget: lead forecast processes; produce forecasts for Headcount, P&L, Balance Sheet, and Free Cash Flow.
  • Act as a Business Partner to Sales and Services teams; drive reporting improvements and support automation projects using BI tools.

Skills

Controlling
FP&A
Data analysis
Executive stakeholders
Excel
BI tools
Financial reporting

Tools

Oracle Netsuite ERP
IBM Planning Analytics

Job description

Monnoyeur Group seeks an East EMEA Controller to manage Controlling and FP&A across CZ, SK, HU and PL, overseeing €50M+ turnover and 150 employees (80 in CZ). This replacement role is pivotal within our Finance organization.

You will use Oracle Netsuite ERP and IBM Planning Analytics, lead month-end closing, forecasts, budgets, and partner with Sales/Services to enhance reporting and EBITDA improvements.

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