CrawlJobs Logo

Senior Business Controlling Manager

sportvision.cz Logo

Sport Vision Czechia s.r.o.

Location Icon

Location:
Czech Republic , Praha - Jinonice

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

At Albert, we are proud of our work since it is our goal to help Czechs eat and live better. Each and every one of our colleagues does an incredible job every day so we can offer our customers healthier, friendlier and more local food. That's why the work we do together isn't "just work". It's work that is meaningful to us, to our communities, to our land and to our planet. It is work that makes sense! Become a part of a team at the intersection of business and finance. You will act as a business partner to the company's top management in your assigned areas and directly contribute to their development.

Job Responsibility:

  • managing the entire cost process (logistics, store payroll, operating costs, administrative costs)
  • supporting operations and logistics projects
  • driving key decisions on our path to becoming the best in the city
  • managing your team and setting priorities
  • identifying business risks, both external and internal
  • proactively supporting the team to improve results
  • establishing the financial framework for strategic plans and goals
  • regularly reviewing results
  • providing consultation

Requirements:

  • University degree (Economics, Finance)
  • minimum of 8 years of experience in Finance/Retail/Business Controlling
  • excellent knowledge of English and Czech
  • professional knowledge in the field of real estate financing
  • professional knowledge in the field of retail
  • management experience
  • ability to influence and persuade others
  • strong communication skills
  • results-oriented approach and pragmatic analytical thinking
What we offer:
  • home-office according to the possibilities of the position
  • flexible working hours depending on the job position
  • modern offices 5 minutes from Nové Butovice metro station and free parking for employees
  • space for your career and personal growth
  • collaboration and cross-over within international teams
  • company car
  • option to purchase extra vacation time
  • zero food waste Canteen, fruit, massages, exercise at the offices
  • membership in groups organizing supplier excursions, development workshops, trips, summer cinema, escape games and more
  • we support healthy lifestyle: we play sports and relax with a discounted MultiSport card, we use the Zdrabert app to support physical and mental health, we have a Prevention with Albert programme and organise Health Days, and we regularly distribute fruit snacks to all employees, we and our family members can contact the Albert helpline whenever in trouble
  • we put emphasis on work-life balance: we have introduced flexible working hours, we use family shopping discounts five times a year
  • we are committed to social and environmental responsibility: we are the largest corporate food donor, we replace paper receipts with electronic ones, we operate the Albert Foundation, we regularly donate unsold food, we cooperate with local suppliers, we organize charity runs to support children's homes, and we have signed the Diversity Charter
  • we are innovative: we renovate and modernize our stores, distribution centres and offices, we install self-service checkouts and electronic price tags in our stores, we work with Albert scan and smart scales, and thanks to the Můj Albert loyalty app we buy bargains

Additional Information:

Job Posted:
January 02, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Senior Business Controlling Manager

Senior Business Risk and Control Manager

The Business Risk and Control Senior Officer - SVP - Belfast is responsible for ...
Location
Location
United Kingdom , Belfast
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience in Operational Risk Management, Audit, Compliance or other control function
  • Familiarity with 3rd party risk models
  • Consistently demonstrates clear and concise written and verbal communication skills
  • SQL, Perl or Python, Matlab or R, Excel VBA, and database administrator experience is a plus
  • Bachelor’s/University degree or equivalent experience, potentially Masters degree
Job Responsibility
Job Responsibility
  • Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA)
  • Accountable for the quality, completeness, and accuracy of the implementation of the Control Framework
  • Ensure the identification of issue root cause, partnering with control and process owners to recommend holistic corrective actions and improvements
  • Direct teams in the implementation of the Lessons Learned Policy
  • Support management in the review and challenge process, within the FLUs, on the effective design and management of controls
  • Assess, with management, the adherence to the MCA Standard through controls after the execution of a process (QA)
  • Assist management in exercising control over Operational and Compliance Risk
  • Help management allocate resource to identify, assess, escalate, and manage risk exposures across Risk Categories
  • Assist management with engagement across stakeholders to support controls initiatives progress reporting
  • Support management with coordinating across cross functional teams to address audit and regulatory queries
What we offer
What we offer
  • 27 days annual leave (plus bank holidays)
  • A discretional annual performance related bonus
  • Private Medical Care & Life Insurance
  • Employee Assistance Program
  • Pension Plan
  • Paid Parental Leave
  • Special discounts for employees, family, and friends
  • Access to an array of learning and development resources
  • Fulltime
Read More
Arrow Right

Business Risk and Control Senior Manager

The Business Risk and Control Senior Manager is responsible for managing profess...
Location
Location
Philippines , City of Taguig
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 6-10 years of experience
  • Project management and governance experience with demonstrated ability to achieve and exceed critical milestones
  • Outstanding leadership, communication, and influencing skills
  • Ability to foster working relationships with other leaders across multiple lines of business and with support organizations, including auditors and regulators
  • Demonstrated judgement and critical thinking skills
Job Responsibility
Job Responsibility
  • Contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA)
  • Manage teams in the quality, completeness, and accuracy of the implementation of the Control Framework
  • Perform a detailed analysis on the identification of issue root cause and recommend corrective actions
  • Contribute to the Lessons Learned Policy, monitoring control breaches and disseminating learnings
  • Participate in the review and challenge process on the effective design and management of controls
  • Support adherence to the MCA Standard through controls before and after process execution
  • Deal with Operational and Compliance Risk in accordance with policy requirements
  • Identify, assess, escalate, and manage risk exposures across Risk Categories
  • Ensure governance and training are in place to support risk management
  • Manage risks associated with new activities and changes to the business
What we offer
What we offer
  • Best-in-class benefits
  • Equal opportunity employer commitments
  • Fulltime
Read More
Arrow Right

Business Risk and Control Senior Manager

The Business Risk and Control Sr Manager is responsible for managing professiona...
Location
Location
Philippines , City of Taguig
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 6-10 years of experience
  • project management and governance experience with demonstrated ability to achieve and exceed critical milestones
  • outstanding leadership, communication, and influencing skills
  • ability to foster working relationships with other leaders across multiple lines of business and with support organizations, including auditors and regulators
  • demonstrated judgment and critical thinking skills
Job Responsibility
Job Responsibility
  • Contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA)
  • manage teams in the quality, completeness, and accuracy of the implementation of the Control Framework
  • perform a detailed analysis on the identification of issue root cause
  • contribute to the Lessons Learned Policy
  • participate in the review and challenge process on the effective design and management of controls
  • contribute to the timeliness, accuracy and completeness of the MCA through controls
  • support adherence to the MCA Standard
  • ensure compliance with Operational and Compliance Risk
  • perform detailed analysis to identify, assess, escalate, and manage risk exposures
  • support Risk Appetite and assess exposures
What we offer
What we offer
  • equal opportunity employer
  • work-life balance
  • global benefits
  • accessibility accommodations
  • Fulltime
Read More
Arrow Right

Senior VP - Business Risk & Controls - Wealth Management Sales Advisory

Individuals in Assessment & design are responsible for developing, designing, an...
Location
Location
United Arab Emirates , Dubai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 10+ years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry
  • Ability to identify, measure, and manage key risks and controls
  • Track record leading Control related projects and programs
  • Ability to see the big pictures with high attention to critical details
  • Develop and implement strategy and process improvement initiatives
  • Comprehensive knowledge of Citi’s businesses and functions and their risk profiles
  • Developing new ideas and improving current processes to proactively mitigate risks
  • Requires an ability to provide challenge and make recommendation for risk and controls remediation
  • Expert knowledge in the development and execution for controls
  • Proven experience in control related functions in the financial industry
Job Responsibility
Job Responsibility
  • Provides leadership and direction through a large team of professionals and/or junior managers
  • Provide leadership to drive optimization and efficiencies in projects
  • Assist management in guiding and influencing decisions that conform to business objectives
  • Manage the design, development, and implementation of Citi's comprehensive controls program
  • Assess the effectiveness of existing controls, identifying areas for improvement, and executing necessary changes
  • Continually manage controls enhancements geared towards increasing efficiency and reducing risk
  • Regularly assess the business/function risk appetite in line with changes in the business environment, regulatory requirements, and strategic objectives
  • Work closely with key stakeholders and process owners to drive management decisions aimed at maintaining operations within the firm’s Risk Appetite
  • Collaborate with key stakeholders to assess potential risks, develop risk mitigation activities, and define the acceptable level of risk across various areas of operation
  • Drive execution of Enterprise Risk Management Framework and adherence with Risk Mgmt. / Compliance Policies
  • Fulltime
Read More
Arrow Right

Client Controls Business Risk Senior Officer

The Business Risk and Control Sr Officer will be part of Citi’s Client Chief Adm...
Location
Location
United Kingdom , Belfast
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 10+ years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry
  • Ability to identify, measure, and manage key risks and controls
  • Track record leading Control related projects and programs
  • Ability to see the big pictures with high attention to critical details
  • Develop and implement strategy and process improvement initiatives
  • Comprehensive knowledge of Citi’s businesses and functions and their risk profiles
  • Developing new ideas and improving current processes to proactively mitigate risks
  • Requires an ability to provide challenge and make recommendation for risk and controls remediation
  • Expert knowledge in the development and execution for controls
  • Proven experience in control related functions in the financial industry
Job Responsibility
Job Responsibility
  • Assessing the effectiveness of existing controls, identifying areas for improvement, and implementing necessary changes
  • Continually drive and manage controls enhancements focused on increasing efficiency and reducing risk
  • Keep Management aware of the risk and control environment of the Business, including emerging risks, through continuous and open communication
  • Appropriately assess risk when business decisions are made, driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding business practices, and escalating and reporting control issues
  • Drive execution of the Enterprise Risk Management Framework and adherence with Risk Management/Compliance Policies
  • Drive quality, completeness, and accuracy of implementation of the control framework and maintain a robust Manager’s Control Assessment (MCA) in accordance with applicable Policies, Standards, and Procedures
  • Assist covered teams within Client in adherence to Policies, Standards and Procedures
  • Responsible for the coordination and management of issues with key stakeholders, ensuring compliance with Issue Management Policy, Standards and Procedures
  • Take ownership to identify and assess Operational and Compliance Risk events
  • Serve as a main point of contact for audit groups and ensure audit requests are timely and appropriately provided
What we offer
What we offer
  • Exposure to the Firm’s senior stakeholders within various functions
  • Friendly, dynamic and diversified environment
  • Collaborate with colleagues from different functions, countries, and diverse backgrounds
  • Develop technical skills through process improvement and automation
  • Acquire in-depth and end-to-end knowledge of supported functions and processes.
  • Fulltime
Read More
Arrow Right

Valuation Control Senior Business Analyst

This is a senior business analyst role within Citi’s Finance Team. The position ...
Location
Location
Poland , Warsaw
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5-7 years of work experience preferred
  • Experience in business analyst role for complex system implementation projects
  • Knowledge of the software development lifecycle
  • Finance and/or Product Control / Valuation Control experience is preferred
  • Familiarity with advanced data tools (e.g. Python, KNIME, etc) will be an advantage
  • Leadership skills / people management experience will be an advantage
  • Strong planning & organisational skills
  • advanced analytical skills
  • Excellent interpersonal and stakeholder management skills, ability to deal with a range of senior/junior staff across a number of disciplines
  • Self-motivated with the ability to make decisions in the absence of detailed information
Job Responsibility
Job Responsibility
  • Working alongside the broader VCG team to design and implement a Best In Class Finance function
  • Delivery of business requirement and user-acceptance testing for Valuation Control programs, in line with Citi documentation standards
  • Partnering with Technology to deliver the right infrastructure tools and solutions aligned to both the Valuation Control vision and best in class Finance direction
  • Appropriately assessing risks and issues related to the projects and ensuring timely and effective escalation
  • Stakeholder management covering global Valuation Control teams and leads, Technology partners and Internal Audit
  • Creating ideas and insight of how the Valuation Control process can be improved, simplified and operate more effectively
  • Support change management design, development, delivery and management of communications
  • Lead roll out changes with key stakeholders
  • Act as point of contact for leaders within Valuation Control, helping them fulfill the role of change sponsor
  • Create actionable deliverables and drive the agenda forward
What we offer
What we offer
  • Paid Parental Leave Program (maternity and paternity leave)
  • A supportive workplace for professionals returning to the office from childcare leave
  • Award-winning pension plan
  • ​ multisport
  • holiday allowance
  • Private Medical Care Program
  • Group Life Insurance
  • Consideration for annual discretionary bonus
  • Employee Assistance Program
  • Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
  • Fulltime
Read More
Arrow Right

Price Risk Data Controls Senior Business Analyst

The role will be part of Price and Credit Risk and Controls team, charged with e...
Location
Location
Hungary , Budapest
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 7+ years’ experience as a Business Analyst or Subject Matter Expert (SME) including expertise of trade lifecycle, market risk and valuation, CDE data controls, data analysis, business requirement documentation, implementation and UAT testing, through to business adoption
  • Strong controls mindset, identifying and mitigating risks, communicating and escalating concerns
  • Demonstrated experience in executing key controls, monitoring control results, identifying and resolving issues
  • Expertise in markets products across asset classes and associated critical data elements
  • Attention to detail to capture data accurately, strong data analytical and storytelling skills
  • Business analysis and change management expertise in delivering complex solutions are essential (preferably including proficiency with project management tools such as JIRA, MS Project)
  • Excellent oral and written communications skills
  • must be articulate and persuasive with the judgement and authority to provide insightful commentary to senior stakeholders
  • Ability to handle complexity, ambiguity and a fast changing, often demanding work environment
Job Responsibility
Job Responsibility
  • Design 1LoD controls and associated Target Operating Model (TOM) to improve Price Risk data quality
  • Perform control current state and gap assessments and identify enhancements needed
  • Document business requirements to enable the implementation of 1LoD preventative and detective data quality controls
  • Drive control enhancements related to CDE DQ validations, including supporting the business through UAT and production parallel testing
  • Lead working groups and/or scrums with stakeholders and technology partners to manage the delivery within the agreed timeline(s)
  • Execute Price Risk data quality controls as defined in TOM and MCA
  • Monitor and provide governance and oversight over Price Risk CDE DQ controls, including DQ metrics, insightful project update materials and artifacts
  • Identify and understand the DQ issues aligned with that data set including end-to-end data flows and controls and ensure these are addressed in the defined target state solution with robust controls
What we offer
What we offer
  • Cafeteria Program
  • Home Office Allowance (for colleagues working in hybrid work models)
  • Paid Parental Leave Program (maternity and paternity leave)
  • Private Medical Care Program and onsite medical rooms at our offices
  • Pension Plan Contribution to voluntary pension fund
  • Group Life Insurance
  • Employee Assistance Program
  • Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
  • Flexible work arrangements to support you in managing work - life balance
  • Career progression opportunities across geographies and business lines
  • Fulltime
Read More
Arrow Right

Business Risk and Control Senior Analyst

The successful individual will apply in-depth disciplinary knowledge and contrib...
Location
Location
Poland , Warsaw
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 4 years plus of experience
  • experience with risk management operation/control framework/work-flow systems
  • excellent project management and organizational skills
  • outstanding relationship building and relationship management skills
  • consistently demonstrates clear and concise written and verbal communication skills
  • proficient in Microsoft Office with an emphasis on MS Excel and PowerPoint
  • self-motivated and detail oriented
  • bachelor's/university degree, master’s degree or equivalent experience preferred.
Job Responsibility
Job Responsibility
  • Support the enhancement, execution, and testing/monitoring of MRM controls through the MCA lifecycle
  • help coordinate governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e., Risk & Control Self-Assessment) as required by the MCA Standard
  • assist in contributing to the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory
  • perform efficient communication between MRM Governance team and stakeholders
  • influence stakeholders regarding control execution to support adherence to the MCA Standard through controls
  • influence decisions on the review and challenge process within the FLUs on the effective design and management of controls to mitigate risks as required by the Control Standards
  • perform analysis to ensure risk and control responsibilities and accountabilities are embedded within FLUs, including contributing to training and leading by example.
What we offer
What we offer
  • Private Medical Care Program
  • Life Insurance Program
  • Pension Plan contribution (PPE Program)
  • Employee Assistance Program
  • Paid Parental Leave Program (maternity and paternity leave)
  • Sport Card
  • Holidays Allowance
  • Sport and team recreation activities
  • Special offers and discounts for employees
  • Access to an array of learning and development resources
  • Fulltime
Read More
Arrow Right