Finance Controller
Description
Ness Digital Engineering is a global technology company delivering digital transformation and software engineering solutions to enterprise clients worldwide.
We are currently seeking a senior finance controller to take full ownership of the Czech entity’s finance function. This role combines financial governance, operational leadership, and strategic oversight within an international structure.
This is not a traditional reporting or controlling position. It is a high-ownership leadership role with direct impact on the local organization. The position also includes statutory Managing Director responsibility for the Czech entity.
Key Responsibilities:
Financial Reporting & Analysis
Lead monthly, quarterly, and annual financial close processes in line with reporting timelines.
Ensure accurate financial reporting in compliance with US GAAP and Czech statutory accounting standards.
Oversee revenue recognition for fixed-price and time-and-material contracts in accordance with applicable accounting standards.
Monitor fixed-price projects, contract modifications, and extensions, ensuring appropriate revenue treatment.
Prepare and review financial statements, variance analyses, and reconciliations to management and contractual reports.
Coordinate statutory, group reporting, and internal audits, ensuring timely completion.
Maintain accurate US GAAP to statutory reconciliations and annual roll-forwards.
Compliance & Taxation
Ensure compliance with Czech tax regulations, VAT requirements, and statutory filings.
Liaise with tax advisors and regulatory authorities to support audits and assessments.
Oversee intercompany transactions and transfer pricing documentation.
Provide accurate financial data to support US tax reporting for European entities.
Cash & Working Capital Management
Manage cash flow and working capital optimization for the Czech entity.
Monitor DSO, customer collections, receivables, and unbilled revenue, with regular reporting on collection status.
Team Leadership
Lead and support finance team centralization initiatives aligned with the global finance center of excellence.
Process Improvement & Automation
Drive continuous improvement through process optimization, automation, and digital transformation initiatives.
Qualifications & Experience
Bachelor’s or master’s degree in accounting or finance.
CPA, ACCA, CIMA, or equivalent professional qualification preferred.
15+ years of senior finance leadership experience in a multinational environment.
Strong working knowledge of SAP S/4HANA and SAP ECC.
Excellent skills in MS Excel
Excellent communication skills with fluency in English;
Prior experience in the IT services industry or Big 4 consulting firms (PwC, EY, KPMG, Deloitte) preferred.
What We Offer:
A senior leadership role within a stable, international technology company.
Professional and supportive corporate environment with strong leadership alignment.
Flexible working hours and high level of autonomy.
Hybrid working model (partial remote option).
Company mobile phone for personal use.
Meal allowance.
Multisport card.
Pension contribution.
English language lessons via Preply.
Professional development opportunities, including certifications and training programs.