Sale analyst (код pfjb5427 )

Работа в городе: Москва(На вакансию смогут откликнуться только жители города, в котором размещена вакансия)

Заработная плата: По договоренности

Опыт работы: не имеет значения

Образование: высшее.

Пол: не имеет значения

График работы: полная занятость

Тип работы: штатный сотрудник

Место работы: в офисе

Условия работы и компенсации

Our client is a worldwide brand in an exciting and growing sector that offers its employees the unique opportunity to work in a diverse and challenging environment.

Должностные обязанности

Corporate reporting- Calculation of discounts, Gross to Net sales- Calculation of CGS and Gross Profit- Ensure correctness of calculated CGS vs SB14 data- Sales related reports- SB14 reporting- Sales monitoring (weekly sales report, monthly primary sales report, sales forecasting)- Participation in pricing process (EDL products prices)- Prices offers preparation- Upload to SUN sales related information- Preparation of Sales data for Performance pack (Gross Margin report and comments, Contribution by brand, Price-Volume analysis)- Secondary sales reporting- CRM reporting- Calculations for commercial policy- Participation in Budget process - Preparation of Sales related parts of Management presentations- Ad-hoc reports- Ensure accuracy and completeness of reports - Update and maintain sales database.Participate in other projects of Finance Controlling team.Specific Activities " Create financial models to support business decisions" Planning process- Prepare sales model for budget and forecast- Templates preparation and consolidation- Prepare sales analysis files for Management- Prepare sales related slides for Budget presentations

Требования к квалификации

- analytical skills - personal accountability - personal organization- excellent Excel and Access skills- knowledge of SUN is a plus- ability to work under time pressure- knowledge of IFRS reporting- English - upper intermediate

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