Financial Controller – Brno (240051)
About Invasys
Invasys is an R&D company specializing in providing our government customers, such as police and intelligence services, with investigation tools. We focus on in-house research & development in mobile phone and satellite communication.
During the last 7 years we have grown from 25 to 80 people and aim to grow some more over the next two years.
Position Overview
We are seeking an experienced Financial Controller to be a key partner in managing financial processes in our rapidly growing IT company. As a financial controller, you will report directly to the CFO and play an important role in cost management, revenue optimization, and providing strategic financial analysis to the company’s leadership. The position involves both traditional financial controlling and elements of managerial accounting focused on supporting internal decision-making.
Tasks & Responsibilities:
As Financial Controller your main responsibilities will be:
- Financial Planning & Analysis (FP&A): Creating and managing financial plans, budgets, and forecasts; analyzing variances from the plan and supporting the CFO in long-term financial planning.
- Managerial Accounting: Setting up and managing systems to track costs, profitability, and the performance of projects, products, and services, including the use of Activity-Based Costing (ABC) methods.
- Cost and Revenue Control: Monitoring and analyzing costs and margins in relation to IT projects; identifying opportunities to optimize costs and increase profitability.
- Reporting: Preparing monthly and quarterly financial reports for the company’s leadership, creating dashboards with key performance indicators (KPIs), and regularly updating financial statements.
- Budgeting and Forecasting: Preparing annual budgets and updating forecasts, monitoring budget variances, and analyzing cost and revenue trends.
- Ad-hoc Analyses: Preparing ad-hoc financial analyses for strategic decision-making (e.g., expansion, investment in new products).
- Compliance with Financial Standards: Ensuring compliance with accounting standards (IFRS, GAAP) and cooperating with external auditors during audits.
- Cross-department Collaboration: Working closely with IT, HR, and other teams to achieve financial and operational goals.
Qualifications & Requirements
To excel in this role, you should meet most of the following qualifications and requirements:
- Education: University degree in finance, economics, accounting, or a related field.
- Experience: Minimum 3–5 years of experience in financial controlling or managerial accounting, preferably in the IT or technology sector.
- Technical Skills: Advanced knowledge of Excel and experience with ERP systems (SAP, Oracle, Helios) and analytical tools (Power BI, Tableau).
- Knowledge of Accounting Standards: Knowledge of IFRS or GAAP is essential.
- Language Skills: Advanced English proficiency for communication in an international environment.
- Analytical Skills: Strong analytical thinking, the ability to work with large datasets, and the capability to provide recommendations based on analysis.
- Communication and Presentation Skills: Ability to effectively communicate and present financial results to management.
- Time Management and Organizational Skills: Ability to manage multiple tasks simultaneously, meet deadlines, and work in a fast-paced environment.
We offer
- The opportunity to work on interesting and innovative projects in a dynamic IT environment.
- Flexible working hours and the option for partial remote work.
- Professional development and career advancement opportunities.
- Attractive financial compensation and performance-based bonuses.
Location: Brno, Czech Republic
Job Type: Full-time