Financial and sales analyst

PFNonwovens Group, one of the leading global producers of nonwoven textiles, is currently looking for a colleague.

Job description:

  • Prepare/share reports and projections based on analysis including financial models and forecasts to provide the basis for informed and data-based decisions
  • Analyze M&A opportunities and potential acquisition targets
  • Model and evaluate capital expenditure projects to define business requirements and report back to stakeholders
  • Model potential investment opportunities
  • Analyze and evaluate sales plans from profitability standpoint (budgeting, forecasting, price modeling)
  • Identify trends and provide recommendations for improvement (variance analysis)
  • Liaise with business development and product development teams as needed to prepare financial models/forecasts including both inputs and outputs (financial modeling, budgeting, forecasting, pricing, planning/monitoring)
  • Monitor competitor and market data and report regularly to management
We expect:
  • University degree in related field such as accounting, finance, statistics, economics, business administration, valuation or related field.
  • Experience working in a team with senior decision makers (at least 2 years)
  • High level analytical and financial modeling skills
  • Strategic thinking, ability to independently seek, analyse and interpret data from various information sources
  • Strong presentation skills
  • Advanced English skills, written and spoken
  • Ability to influence and persuade utilizing a data-based approach of ERP systems and related technologies
  • Advanced Excel skills
  • Time management, organization, prioritization key to meet sometimes tight deadlines
  • Flow to the Work – demonstrate flexibility and agility to work cross-functionally as well as multitask working on several projects simultaneously
  • Principally based in Prague, with travelling to production plants if necessary

We offer:

  • Competitive salary
  • Interesting work in an international company
  • International environment
  • Learning, personal development and professional growth

Candidates may send job application and curriculum vitae to the following e-mail:

Společnost je zapsána v obchodním rejstříku vedeném Městským soudem v Praze, oddíl B, vložka 23154
tel.: +420 515 262 411
Společnost je zapsána v obchodním rejstříku
vedeném Krajským soudem v Brně, oddíl C, vložka 51762
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