Group 10
Role

ProductLife is now searching for a finance Planning and Analiyst Expert to join the fianance team in Prague/Mauritius. We are expecting the professional to transform the overarching company strategy into a long-range plan with annual operating and capital budgets thanks to financial modeling, forecasts operating and profitability performance, annual targets for Key Performance Indicators setting.

Recap of the responsabilities:

  • Analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, expenditures, and profit margin.
  • Monitor KPIs and identify the cause of any unexpected variances
  • Develop and continually improve budgeting, financial projections, and operating forecast
  • Ad-hoc business performance reporting
  • Present the monthly and quarterly financial reports of various units and departments
  • Implement a business intelligence tool and dashboard reports
  • Develop financial models and analyze them to support strategic initiatives
  • Support management team and the Heads of Department with data-driven analysisThe Account Payable clerk is part of a Shared Service Center Account Payable team whose responsibility is to take charge of Accounts Payable for the entire Group.

Group 11
Profile

The ideal candidate has the following traits :

  • Proven professional experience (Ideally around 7-10 years) as a PF&A controller
  • Advanced academic background in accounting, Finance, economics. Any certification is a plus
  • Strong communication and interpersonal skills
  • Proven experience of explaining financial figures to stakeholder from a non-finance background
  • Strong planning and analysis skills
  • Ability to thrive in a business partner environment
  • Project Management skills
  • Critical thinking skills
  • Adaptability skills
  • Work ethic