Teams at P3 Logistic Parks

Supports the Property Accounting team with invoice processing, OCR management, approval workflows, bank transaction booking, purchase order tracking, vendor master data maintenance, accounting mailbox monitoring, and document organization. Communicates with vendors, property managers, service providers, and internal stakeholders to resolve accounting issues. Assists with recurring finance administration, peak workload activities, and ad hoc tasks while maintaining accurate and timely processes.

Prepare and analyze consolidated IFRS financial statements, including segment results, consolidation adjustments, notes, and supporting schedules. Lead auditor communications and provide reporting guidance to finance teams across 11 European countries. Improve and automate reporting processes, implement controls, use BI tools, and support reporting for acquisitions, disposals, tax, and refinancing activities.

Lead Czech controlling function: own monthly, quarterly and annual reporting, ensure Czech GAAP and IFRS compliance, deliver financial analysis and forecasts, manage a 3-person controlling team and outsourced accounting, and drive process improvement and finance system implementations.