Reporting & providing analytical support for Sales and Marketing Department

• Sales tracking (forecast vs actuals by countries by brands)
• Monthly sales results (channels, brands, customers vs budget and forecast)
• Data Warehouse/ Power BI based monthly reports (sku value, volume, profit; customers analysis)

Market Data

• Sell-out reports based on data provided by external researchers for key countries: FR, PL, UK, IT and other customers’ internal data
• Nielsen/ IRI market data reporting

Supply planning input or coordination (depends on experience) in cooperation with Sales, Supply & Customer Service

• Contributing/ managing (depends on experience) forecasting process: input from countries, aggregation, communication to Supply (volume) and Management (value& volume)
• Regular meetings with Supply Department

Microsoft Dynamics

• Input/ management of pricing, trade allowances

• experience in an analytical role in business (e.g.: logistics, sales, marketing, etc.) or financial controlling
• strong analytical skills
• good spoken and written English
• university degree (min. bachelor’s degree)
• good knowledge of MS Office, especially XLS
• willingness to work with innovative tools and solutions

• possibility of remote work (up to 4 days a week)
• international team work
• working in a small and sharply target oriented, professional team
• interesting job close to market and high market expertise
• a wide range of benefits (e.g. private medical care, Benefit cafeteria system)