The role will have a mix of deliverables between analysis and reporting activities and will support DIY Department within Report and Analysis Process.
He / she will be reporting to Leader, DIY, Poland.
Contributing in the preparation of the annual budget and sales forecast
Control of the realization above plans
Support business growth through appropriate planning and analysis
Monitoring and evaluating sales performance
Perform financial reports and analyzes
Analyze data and support in sales analysis by region, product, category etc.
Cooperation with the Finance Department
University degree in Finance / Banking / Economics or similar
Experience in sales analysis, controlling
Strong research and data analysis skills
Proficiency in Microsoft Office and CRM software
Ability to work independently and with cross-functional teams
Adherence to processes, policies and procedures
Service minded with a pro-active attitude
Ability to work in a rapidly changing and demanding environment
Fluency in English
Attractive salary and bonuses
Complex medical care
Sports programs & facilities e.g. Multisport Benefits Card
Good atmosphere at work and comfortable working environment