Обязанности:
Sales operation analyst (Indirect sales) Reporting Line to DB manager Responsibilities: Partnership with Sales Director and Distribution Managers team in order to achieve sales targets without compromising on financial KPIs: participation in business meetings and decision-making process, ad-hoc analysis and administrational tasks fulfillment Monthly P&L analysis by Clients with solid variance explanation and next steps Trade Investments analysis and control for Distributors (profitability impact scenarios and simulations, analysis of deviations against latest estimates and prior periods) Support of month/quarterly/year-end closing process in collaboration with Financial Controlling / OTC departments, proofs actuals, prepares and validates provisions in accordance with IFRS and company policies Participation in rolling forecasts / annual planning process for Distributors Participation in internal / external audits Ensure compliance with Company’s policies and procedures Proactive engagement in cross-functional projects Requirements: Degree in Finance, Accounting or Economics Relevant Job Experience: min 1,5 years of Finance Experience as Finance Analyst / Controller (preferably in FMCG industry) Good understanding of IFRS policies and principles Excellent analytical skills Good command of English (Upper-intermediate or higher) Excel proficient, SAP/1C knowledge is preferable Good communication and presentation skills, ability to influence and to negotiate in order to achieve sales and finance targets Result oriented and highly engaged team player Salary&Benefits: Compensation depends on experience and will be discussed individually (salary+yearly bonus) Mobile phone compensation Lunches Medical and life insurance after 3 months Hybrid work model Well-being program Sick leave is compensated by the company Extended paid vacation (31 calendar days per year) Opportunity to join a vibrant culture of trust and belongingПохожие вакансии