SpofaDental a.s. je přední výrobce spotřebních dentálních materiálů pro zubní lékaře a zubní laboratoře v České republice a východní Evropě.

Společnost patří do skupiny firem KaVo Kerr korporace Envista.

SpofaDental a.s. prodává výrobky prostřednictvím sítě 180 distributorů v 57 zemích světa, převážná část směřuje do střední a východní Evropy.

Výroba byla postupně koncentrována do jednoho závodu v České republice, který se nachází na okraji Jičína a splňuje veškeré požadavky na výrobu prostředků zdravotnické techniky. Společnost se orientuje na štíhlou výrobu a neustálé zlepšování.

Senior Business Analyst

Position Summary - The Senior business Analyst is the Finance Business Partner for the European Sales Organization responsible for Revenue, Opex and to support the team to drive commercial and business excellence. Act as Business Partner to the business segments in the design, planning and implementation of commercial processes, porjects and initiatives to maximize business impact.

Job Responsibilities:

  • Cost Management & Controls.
  • Support the monthly Sales Forecast & Review Process.
  • Provides cost reports and analysis to the respective functions on a monthly basis.
  • Meets with the functional heads and leadership members on a regular basis and challenges the Topline, cost & OP situation; identifies improvement potential and suggests measures.
  • Coordinates with regional Biz Analyst input and analysis of regional sales and costs and consolidates relevant input.
  • Ensures timely delivery within monthly closing process.
  • Maintains and further develops reports distributed within the group.
  • Provides monthly input to the accounting team related to accruals.
  • Provides input to further develop our reporting landscape; sets-up the required cost center and project related structures.
  • Drives and prepares annual budget and monthly/quarterly forecasts.
  • Implements standardized systems, reports & tools, performance dashboards and quantitative and qualitative KPIs.
  • Aligns strategic company and BU objectives with commercial and supply chain operational requirements.
  • Commercial offer reviews and Business Cases, ROI (spiffs, special deals, Investments etc.)


Experience, Skills, Knowledge, Abilities, or Education Required:

  • Team player
  • Assertiveness and ability to communicate on all levels of the organization in professional way
  • Resilience and flexibility to cope with changing requirements in analysis, reporting & organization
  • Proactive attitude
  • Result orientation and drive

Critical Knowledge and Qualifications:

  • Advanced knowledge in Microsoft Office applications, in particular Excel
  • Advanced knowledge of SAP (FI/CO) and preferably SAP Business Warehouse (or other BI system)
  • Advanced knowledge of Group Consolidation Tool, pref. Hyperion / HFM
  • Ability to drive changes in system landscape and interact with Finance and IT Management


Critical Skills/technical know-how:

  • Excellent analytical skills; able to utilize data to identify gaps and opportunities for efficiencies
  • Questioning and challenging in a constructive way; able to recommend change
  • Communication skills: the person must find the right balance (seniority) to challenge figures in a constructive and business supportive way
  • Reliable delivery of high quality results within fixed reporting deadlines


Critical Experience:

  • Experience in a comparable role acting as Finance Business Partner
  • Ability to translate finance expert terminology in language that Business Partner understands
  • Minimum 5 years of business experience in Finance, Accounting, Controlling with exposure to Analysis
  • University degree or similar with focus on Finance
  • Preferably experience working in a regional or group headquarter
  • Leadership experience desired
  • Practical experience in business process analysis and project management desired
  • Fluent in English (spoken and written)
  • Any other language skills are an asset


Compensation/Benefits:

  • Interesting job within multinational corporation
  • Valuable and challenging work activities
  • Job in the modern work environment
  • Competitive base salary in the industry
  • Development of professional knowledge

If you are interested, please send your CV in English and Czech language.


Informace o pozici

Společnost
SpofaDental a.s.
Adresa
Türkova 2319/5b, Praha – Chodov
Požadované vzdělání: Vysokoškolské / univerzitní
Požadované jazyky: Angličtina (Výborná)
Benefity: Bonusy/prémie, Mobilní telefon, Nadstandardní lékařská péče, Notebook, Příspěvek na penzijní/životní připojištění, Flexibilní začátek/konec pracovní doby, Stravenky/příspěvek na stravování, Dovolená 5 týdnů, Vzdělávací kurzy, školení, Možnost delšího neplaceného volna
Zařazeno: Administrativa, Ekonomika a podnikové finance, Prodej a obchod, Finanční analytik, Financial Controller, Finanční ředitel/manažer, Obchodní ředitel/manažer, Business Development Manager, Obchodní referent
Typ pracovního poměru
Typ pracovního poměru: Práce na plný úvazek
Délka pracovního poměru
Délka pracovního poměru: Na dobu neurčitou
Typ smluvního vztahu
Typ smluvního vztahu: pracovní smlouva
Zadavatel: Zaměstnavatel