Financial Controller

Job title: Financial Controller

Company: Corpay


Job description: Your role .
In this position, you will be a key member of a dynamic professional team, with responsibility for management accounting and control of the business. It contributes to internal reporting, planning, and analysis.
.What you’ll be doingResponsibility

• Responsibility to manage the Statutory P&L and Balance Sheet for all regions within your control
• Responsibility for the delivery of the month-end close by ensuring accurate and timely recording of financial transactions in accordance with local & US GAAP/IFRS standards
• Ensure robust financial controls and processes are in place, continuously striving to improve the control environment and move towards best practice
• Responsible for Statutory Accounts and audit relative to the regions in Control.

Key AccountabilitiesOperational Activities & Responsibilities

• Coordinate and support the month-end closing (MEC) process for the statutory and US GAAP Financial Statements (P&L, Balance Sheet, and Cash Flow Statement reconciliation):

• Manage activities within defined MEC timelines
• Ensure proper accruals and accounting estimates are incorporated
• Preparation of the Reporting Pack to CORPAY headquarters within the deadline
• Prepare variance analysis of Balance Sheet items
• Closely cooperate with Financial Services and the Tax teams to ensure statutory P&L and BS are compliant with Tax/TP regulations, statutory requirements, and accounting standards (local GAAP, US GAAP).
• Support revenue assurance, through a robust reconciliation process between billing systems to ERP, ensuring accurate accounting of all associated Revenue and Cost of Sales items are accurately recorded and accounted for.
• Ensure general ledgers are maintained accurately through timely account analyses and reconciliations with appropriate supporting documents.
• Establish strong working relationships with CORPAY finance colleagues
• Partner with business effectively to ensure that finance advice is timely and supports the business in navigating accounting requirements enabling strategic outcomes

Audit & Internal Control

• Ensure monitoring and control mechanisms are fit-for-purpose and aligned to strategic objectives.
• Lead and manage the timely response to all audit queries and work closely with the Audit Leader to ensure that audit responses satisfactorily address all queries
• Oversee SOX controls for entities within your control
• Responsible for the preparation and delivery of Statutory Accounts for regions in your control

Continuous Improvement

• Ensure that there are robust business continuity plans, risk management and continuous improvement plans in place for month end close process
• Stay updated with relevant accounting standards, regulations, and industry trends to ensure compliance and to mitigate Financial, Operational, Anti-bribery, Fraud and Reputational risks
• Lead and actively contribute towards the continuous program, relative to financial systems and processes

Knowledge, skills, experience, and capabilitiesQualificationsEssential

• A bachelor’s degree in finance/accounting
• Membership with a professional institute (preferred)

Preferred

• Experience with process and systems improvements
• Experience in pan-EU financial statement preparation

Other Skills and Knowledge

• Excellent verbal and written communication skills, with the ability to communicate with all staff and executive levels within the organization.
• Very good in English (written and oral)
• Proficient with Excel and other Microsoft Office applications
• Meticulous and strong attention to detail
• Deadline-oriented, good time management and organizational skills
• Flexible, quick learner, positive ‘can do’ attitude.
• Ability to multi-task, ability to adapt to changing priorities.
• Experience in process standardization and improvement

PreferredHigh-level analytical, conceptual, and problem-resolution skills.#LI-Corpay#LI-ZH1About CorpayCorpay is a global technology organisation that is leading the future of commercial payments with a culture of innovation that drives us to constantly create new and better ways to pay. Our specialized payment solutions help businesses control, simplify, and secure payment for fuel, general payables, toll and lodging expenses. Millions of people in over 80 countries around the world use our solutions for their payments.All offers of employment made by Corpay (and its subsidiary companies) are subject to the successful completion of satisfactory pre-employment vetting by an independent supplier (Experian). This is in accordance with Corpay’s Resourcing Policy and include employment referencing, identity, adverse financial, criminal and sanctions list checks. We do this to meet our legal and regulatory requirements.Corpay is dedicated to encouraging a supportive and inclusive culture among our employees. It is within our best interest to promote diversity and eliminate discrimination in the workplace. We seek to ensure that all employees and job applicants are given equal opportunities.Notice to Agency and Search Firm Representatives: Corpay will not accept unsolicited CV’s from agencies and/or search firms for this job posting. Resumes submitted to any Corpay employee by a third party agency and/or search firm without a valid written & signed search agreement, will become the sole property of Corpay. No fee will be paid if a candidate is hired for this position as a result of an unsolicited agency or search firm referral. Thank you.

Expected salary:

Location: Praha

Job date: Mon, 02 Jun 2025 06:10:21 GMT

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