Analysis and forecasting manager in Sabriz, TOV

Ukrainian non-product FMCG company "Sabrise" is a market leader in the categories of insect repellants and shoe cosmetics and accessories. departments of the company. Professional skills: Preferably FMCG experience or experience of working as an economist in a manufacturing business; Experience in analyzing indicators and compiling analytical reports; Experience in developing business plans and budgets, building scenarios and forecasts; Experience in close cross-functional interaction with marketing, procurement, finance, production; Proficiency in English at the Intermediate level will be an advantage. Processes for which I am responsible: Support of the Operational Planning process - administration, adjustment of models; Participation in business planning - cooperation with the departments of marketing, procurement, finance; Construction of models for evaluating the effectiveness of procurement and logistics, the impact of various factors on the economic efficiency of the work of all company departments; Formation of internal reporting at the request of management; Factor analysis of the implementation of the sales budget (revenue); tools and automation to improve the efficiency and accuracy of management accounting. Personal qualities: Vision of business as a system, understanding of interrelationships; High level of independence and self-organization; High communication skills; Willingness to make decisions and take responsibility; Attention to details, cause and effect communication skills; Analytical skills. Conditions: Five-day work week: 9:00—18:00. Work in an office in the city of Kyiv, st. Igorivska, 12bOfficial employmentAdditional vacation 4 days per year1 additional day off per quarter paid by the company1 day per week the possibility to work remotely - without additional approval from management ) after passing the trial period). Possibility to visit the gym at the Big Dance club once a week at the expense of the company. We will be grateful for your feedback and resume.