Internal Controls and Reporting Specialist

Czech Republic Full-time

Are you passionate about data, driven by process efficiency, and thrive in a dynamic, agile environment? We are looking for Internal Controls & Reporting Specialist who combines a solid understanding of finance with strong analytical thinking, a proactive mindset, and an eagerness to drive meaningful change through data.This is a great opportunity for a self-motivated and ambitious professional who enjoys working with financial data, has experience with implementation reporting tools, and can translate high-level ideas into actionable business specifications.

If you’re ready to take your finance and data skills to the next level in a role that blends technical insight, business acumen, and strategic thinking, we’d love to hear from you!
Apply now and become a key part of our controlling journey!

Your Tasks

•   Supporting a Controlling Manager with implementation of Finance tool and a new Data platform.
•   Implementing change requests into Finance tool (Tagetik) for both Finance and Controlling departments.
•   Supporting report validation by identifying root causes of errors in cooperation with reporting specialists.
•   Monitoring changes in Solvency II methodology and ensuring timely implementation.
•   Maintaining first-level controls over the Solvency II reporting package.
•   Drafting clear and structured process documentation and consulting complex issues with senior colleagues.
•   Writing detailed business specifications based on high-level finance requirements.

We Expect

•   A genuine passion for data and understanding of key financial terms.
•   Proven analytical thinking, attention to detail, and structured problem-solving skills.
•   Ability to learn fast and work independently in a constantly evolving, agile environment.
•   A process-oriented mindset and “out-of-the-box” thinking.
•   Strong sense of responsibility, ownership, and the ability to meet deadlines.
•   Experience with business tool/reporting tool implementation (experience with Tagetik is an advantage).
•   Familiarity with Power Query, SQL, or similar tools is a plus.
•   Understanding of IFRS and Solvency II would be beneficial.
•   Prior experience in consulting or working on new business tool implementation is a bonus.
•   Master’s degree in Economics, Accounting, Finance, or a related field.
•   Fluent English (spoken and written).

We Offer

•   Be part of a forward-thinking company that values innovation and data-driven decisions.
•   Collaborate on transformational finance projects with exposure to senior stakeholders.
•   Grow your career in an international, supportive environment.
•   Opportunity to influence reporting and data strategy from the ground up.
•   Competitive compensation and benefit package.
•   Workplace in the heart of Prague.