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.