Finance

Staráme se o finance napříč celou společností

Finanční oddělení je bezesporu naše nejpočetnější. A to jak do počtu pracovních míst, tak do počtu specializací – AP, AR, reporting, analýza, pojištění, treasury, controlling,… Zpracováváme komplexní finanční zázemí pro naši mateřskou společnost ve Velké Británii, ale také pro interní zákazníky v severských zemích. Spojuje nás odhodlání být pro naše business partnery rádcem, který má know-how a vždy dokáže navrhnout inovativní řešení.

Central Insurance Management

Jsme oddělení Central Insurance Management (CIM), v současné chvíli je nás v týmu 10. Pomáháme zákazníkům, kolegům a dodavatelům napříč UK, Irskem i dalšími evropskými státy. Je celá řada věcí, souvisejících s pojištěním, které můžeme vyřešit a pomoct tak našim zákazníkům užít si špičkové technologie.

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Naše kanceláře

Naše kanceláře jsou v samotném středu města Brna. Výbornou pozici doplňuje také vybavenost a pohodlí při práci. 

Pojď pracovat k nám!

Náš tým

Lidé jsou živým a tlukoucím srdcem Dixons Carphone.
Poznejte své budoucí kolegy.

Volné pozice

Rozběhněte svou kariéru a přihlaste se na jednu z našich pozic. Podívejte se, co máme aktuálně k dispozici.

Další pozice
Finance

Supplier Control Associate

Our daily job includes a lot of various tasks and every day offers different challenges. We are in daily touch with our suppliers, buyers and colleagues across Scandinavia over phone, email or skype. Communication is in English but any Scandinavian language is advantage.We are a team of 12 people. Thanks to friendly atmosphere and fresh team spirit, it is really easy to fit in. Our working hours are pretty flexible, starting between 7 and 9:30 am every day. Therefore, you can easily organize your day and combine work with your personal life.

Více
Finance

Cash Allocation Associate

We are a small department of 28 people with two separate teams – Cash Allocation and AR Nordics. We are reporting directly to our headquarters in Norway and to our Local Finance Managers in Sweden, Finland, Denmark and Norway. We are flexible when it comes to working hours as you can start between 7 and 9:30 am every day. Therefore you can easily organize your day and combine work with your personal life.Daily job in Cash Allocation team is to support matching of payments in SAP, which are not matched automatically. Payments which are not solved in Cash Allocation team are being followed up in AR Nordics team. Other activites within the team are manual invoicing, sending reminders, processing of daily e-mail queries, reconciliations of bank and clearing accounts and communication with our backoffices in Sweden, Finland, Denmark and Norway.

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Finance

Processing Associate

We are a small team of 10 people. Thanks to friendly atmosphere and fresh team spirit, it is really easy to fit in. Our working hours are pretty flexible, starting between 7 and 9:30 am every day. Therefore, you can easily organize your day and combine work with your personal life. The communication is in both Czech and English.The team main responsibility is sorting incoming invoices and creditnotes from suppliers from all the Nordic countries, and keying them into our systems following strict criteria. Apart from the main activity the team is responsible for opening vendor accounts, and updating existing vendor database. Invoices and creditnotes being processed are for both non-merchandise and merchandise transactions. Yearly more than 600.000 invoices and creditnotes are processed. Main goal for the team is to key the invoices in the system with accuracy and fastness resulting in payments being done on time.

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Finance

Expense Associate

We are a small team of 8 people. Thanks to friendly atmosphere and fresh team spirit, it is really easy to fit in. Our working hours are pretty flexible, starting between 7 and 9:30 am every day with some exception around the month end. Therefore, you can easily organize your day and combine work with your personal life.We are in daily touch with our suppliers and colleagues across Scandinavia countries mainly email. Among other activities are processing of invoices, dealing with queries, reconciliations of accounts and reporting many other ad hoc tasks.

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