🕒 19 days ago
As a Business Controller, you will lead financial planning and analysis, providing insights that drive strategic decisions and enhance efficiency in global beauty operations.
FP&A & Financial Controller
🕒 2 days ago
FP&AFinancial ControllingBudgetingForecasting
📜 Description
- Prepare financial plans, budgets, forecasts and scenario analyses.
- Deliver management and Supervisory Board reporting; analyse performance and explain variances.
- Identify business drivers, challenge assumptions and provide actionable recommendations.
- Improve Finance processes, reporting tools and data reliability.
- Partner with Commercial, IT and Data teams to turn Finance needs into practical improvements.
- Explore AI, automation and modern Finance tools to improve efficiency.
🛠️ Requirements
- University degree in Finance, Accounting, Economics or a related field.
- Ideally 5-9 years of experience in FP&A, financial controlling or a similar Finance role.
- Strong budgeting, forecasting and management reporting skills; advanced Excel and ability to interpret complex financial data.
- Analytical thinking, business acumen and ability to turn findings into recommendations.
- Proactive, hands-on mindset and interest in improving processes.
- Strong communication and cross-functional collaboration skills.
- Curiosity about AI, automation and modern financial technologies; professional working proficiency in English.
- Fintech or technology experience, ERP/BI tools, Power BI or SQL are nice to have.
✨ Benefits
- Hybrid work model.
- 5 weeks of vacation.
- 5 additional Relax Days.
- Daily office refreshments, fresh fruit, coffee and chai latte.
- Regular team events and company activities.
Full job description
At Twisto, we're looking for an experienced Finance professional who combines strong FP&A and controlling expertise with a drive to improve, innovate and make a real impact.
This is an opportunity for someone who enjoys building better ways of working rather than simply maintaining established processes.
You'll play a key role in budgeting, forecasting and management reporting while helping us modernise Finance through smarter processes, automation and AI, working closely with our Head of Finance and teams across the business.
What you'll do
Budgeting & Forecasting: prepare financial plans, budgets, forecasts and scenario analyses.
Reporting & Controlling: deliver management and Supervisory Board reporting, analyse financial performance and explain key variances.
Financial Insights: go beyond the numbers to identify business drivers, challenge assumptions and provide actionable recommendations.
Process Improvement: help shape and improve Finance processes, reporting tools and data reliability.
Cross-functional Collaboration: work with Commercial, IT and Data teams to turn Finance needs into practical improvements.
Technology & Automation: explore opportunities to leverage AI, automation and modern Finance tools to improve efficiency.
Why Twisto?
Your work will directly support financial and business decisions.
Help shape smarter Finance processes, tools and ways of working.
Collaborate with Finance, Commercial, IT and Data teams.
Explore how automation, AI and technology can transform everyday Finance activities.
Enjoy a hybrid work model with modern offices in Prague Karlín.
Benefit from 5 weeks of vacation and 5 additional Relax Days.
Enjoy daily office refreshments, fresh fruit, great coffee and chai latte.
Work in an informal, friendly environment with great colleagues and a few office dogs.
Connect with your colleagues through regular team events and company activities.
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