Analyst of the planning and economic department in Lvivskiy holodokombinat, PrAT

Main responsibilities: Manages the process of creating medium- and long-term forecasts of sales of finished products at the category level for all sales channels for a certain category Responsible for the historical basis Identifies significant differences in the baseline sales analysis of previous periods (sales channel/category/item) Conducts a monthly review and analysis of previous period sales, interacts with sales managers to make adjustments Regularly compares previous and current versions of the monthly forecast. Analyzes forecast dispersion and other indicators at the SKU/sales channel level and submits data and proposals for adjusting production plans.Conducts seasonality analysis by sales channels/categories, makes a comprehensive analysis of projects taking into account expiration dates, remaining finished products and raw materials.Monitors margin and profitability indicators by products /categories/sales channels, etc.Requirements for the candidate: Higher education (economics, finance, IT)Knowledge of the basics of accounting, economic accounting, economic and mathematical modelingSkills for working with large arrays of informationHigh level of mastery of ExcelAnalytical and systemic thinkingAbility to quickly find the necessary information, ask the right questions and search answers to them, filter and check the received information for relevance and reliability.Skills in structuring information. Ability to listen, find a common language, be flexible in communicating with different categories of interested parties. Facilitation skillsOpenness, high emotional intelligence, stress resistanceFocusedness, attention to detailsSkills for creating diagrams, flowcharts.