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AR Nordic 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 AR Nordic team is to follow up of payments in SAP, which are not matched automatically or solved in Cash Allocation team. Other activities are store support related tasks (checking, if stores closed their tills, follow up on differences in-between our systems etc), processing of daily e-mail queries, reconciliations of bank and clearing accounts and communication with our back offices in Sweden, Finland, Denmark and Norway.
Treasury Analyst (Back Office)
Treasury Back Office team is part of wider Group Treasury department based in UK’s Head Office in London as part of Group Finance. Back Office team currently consists of 5 team members, all of them in Brno CoE. Team enjoy flexible working hours; some flexibility is required on monthly Period Closures according to Group Financial Calendar.
Purchase Request & Vendor Master Data Associate
Well, we are currently offering a sneak peek into the evolution of a whole new big finance department with loads of career opportunities as a bonus :).If you are a fresh grad or just someone without finance experience, you can start with the basics and progress from there. If you are no newbie in finance and you have what it takes, don´t you worry, we have plenty of challenging tasks in stock and you can even lead your own projects. Hop on!
Travel & Expense Systems and Process Support
We are building a whole new finance department and it´s gonna be big :). And that means a lot of opportunities!If you are a fresh grad or just someone without finance experience, you can start with the basics and progress from there. If you are no newbie in finance and you have what it takes, don´t you worry, we have plenty of challenging tasks in stock and you can even lead your own projects. And a sneak peek into the evolution of such a big department is also a rare opportunity, so hop on!
Insurance Reporting Associate
We are a team of 9 easy going people. Thanks to friendly atmosphere and fresh team spirit, it is really easy to fit in. Our working hours are pretty flexible, starting between 7:00 and 9:00 am every day therefore, you can easily organize your day and combine work with your personal life. Our daily job includes various reporting and investigating tasks related to mobile insurance and every day offers many challenges. The communication in English is our daily bread as we are a multinational team. We are in daily touch with our suppliers and colleagues across UK & Ireland but also other European countries mainly by email.
Our team is focused on systems administration, covering wide range of financial, procurement & reporting systems and tools. We co-operate with other technical teams, senior financial & procurement management and other stakeholders on development of existing tools and new solutions. As part of the team you’ll play a key role in the day-to-day process as well as in establishing new processes and tools.
We are a small team of 4 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. Our daily job includes a lot of various tasks and every day offers different challenges. We are in daily touch with colleagues across Scandinavia, suppliers and other teams within our company. We communicate mainly via email, phone or skype. Communication is in English but any Scandinavian language is advantage.
Accounting & Control Team Leader
You will manage the UK & Ireland Balance Sheet agenda and will be responsible for the overall day to day management of the teams falling into the UK&I Accounting & Control finance function. This encompasses the delivery of a robust B/S assurance process, internal stakeholder management and management of the external audit process. In addition, the team leader will be responsible for ensuring that the business unit complies with the Group’s Minimum Control Standards and Internal Audit findings. Establish and maintain effective procedures and systems for financial management and control in compliance with Dixons Carphone internal requirements. Establish and maintain effective accounting procedures and systems for the recording of all financial information. Oversee the period close and year-end procedure, ensuring that all financial transactions are completed accurately and to the required timescale. Provide monthly accounts to the respective counterparts in business units in accordance with the organisation’s requirements and timetable.You will report to the Financial Accounting & Reporting Lead and will be responsible for a team of 8 direct reports.We are looking for experienced Team Leader who shows a high degree of self-motivation and drive with ability to balance several priorities simultaneously and devolving responsibility efficiently.