Candidatul ideal

University Degree in Economy or other relevant subjects;
Minimum 3 years of experience in a similar position;
Strong Excel and analytical skills;
Economics background, basics of financial statements, experience in planning process;
Principles knowledge related to profitability, pricing, purchasing, commercial conditions, inventory management, promotional campaigns;
Detail oriented, capable of spotting flaws in processes and data inconsistencies, problem solving;
Ability to work with high volumes of data;
Highly organized, task focused and adept at juggling multiple priorities in a fast-moving environment.

Descrierea jobului

Combine financial and analytical skills in order to support decision-making process within Sameday Commercial Department;
Contribute to planning, monitoring and analyzing general commercial controlling activities;
Contribute to Commercial Department performance management monitoring and business analysis;
Analysis of monthly, quarterly and annual financial and commercial results in comparison with the budget/ forecast/ historical trends and associated Key Performance Indicators;
Provide highly documented explanations for Actual vs. Budget/Target deviations;
Business Intelligence tools to analyze and improve controlled data environments;
Interpret and analyze commercial data predicting risks and opportunities;
Propose and implement various measures needed (processes, costs)
Continuous development and update of business planning models based on current and expected developments of the business;
Investigate the reasons for differences between the planned and actual results, highlighting to superior management impact on the business;
Business partnering to Commercial Department in financial and IT developments matters.

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