cz-cs 
Arkance, part of the Monnoyeur Group, is a leader in Europe in developing and commercializing software and service solutions for the Building, Infrastructure and Manufacturing businesses.
Monnoyeur Group is a French-based international group with more than 8 700 employees worldwide and an annual turnover of c.3.0 bn€.
About the role:
To support our dynamic growth, we are seeking an experienced Controller for the East EMEA region, covering operations in Czech Republic, Slovakia, Hungary, and Poland. This role oversees a combined turnover of €50M+ and a headcount of 170 employees (80 based in CZ) in a fast-changing environment. This is a replacement position and a key role within our Finance organization.
The East EMEA Controller will manage all Controlling and FP&A activities across the four countries, including:
Month-end closing reporting and analysis
Forecasting and Budget processes
You will leverage accounting data produced by local accounting teams and work with Oracle Netsuite ERP and IBM Planning Analytics (IBM-PA).
Key Responsibilities:
Provide accurate 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.
Perform profitability analysis by profit centers.
Communicate results to local and EMEA management teams and escalate issues when necessary.
Forecasting & Budget:Lead and coordinate forecast processes with local teams.
Challenge business leaders to deliver quality forecasts and actionable plans.
Produce forecasts for Headcount, P&L, Balance Sheet, and Free Cash Flow using group reporting tools.
Act as a Business Partner to Sales and Services teams:Organize and lead closing and forecast meetings.
Contribute to action plans to optimize EBITDA and identify risks/opportunities.
Drive improvements in reporting packages and support automation projects using BI tools.
Professional Experience & Skills
8–10 years of experience in Controlling, ideally in international and mid-sized organizations.
Previous exposure to Software and Services business is a plus.
Strong analytical skills and a proven track record of delivering reliable data.
Ability to work effectively with executive-level stakeholders.
Energetic, flexible, and capable of driving change in a fast-paced environment.
Advanced proficiency in Excel and Financial BI tools.
Fluent in Czech and English (oral and written).
What do we offer?
The backing of ARKANCE, a strong international company that is part of the Monnoyeur Group
We value flexibility and trust - we support working from home. The most important thing is that your work is completed on time and to a high standard.
We offer a range of benefits, such as 5 weeks of vacation, 3 days off for Christmas, English lessons, a cafeteria, a Multisport card, and more...