Konditerskaya korporaciya «ROShEN»
SE KK "Roshen" is the central office of the ROSHEN Confectionery Corporation: a strategic, analytical and operational center that ensures effective coordination of all business processes of the company.Main responsibilities:Sales planning: Forecasting and development of plans (Initial, Sell-in, Sell-out) for export markets in cooperation with the department of salesReporting and KPI management: Formation, analysis and optimization of reports on key performance indicators; preparation of final an
SE KK "Roshen" is the central office of the ROSHEN Confectionery Corporation: a strategic, analytical and operational center that ensures effective coordination of all business processes of the company.
Main responsibilities:
- Sales planning: Forecasting and development of plans (Initial, Sell-in, Sell-out) for export markets in cooperation with the department of sales
Reporting and KPI management: Formation, analysis and optimization of reports on key performance indicators; preparation of final analytical notes
Financial modeling and pricing: Creation of price calculators, calculation of planned PnL and markup structure for trading houses in the region
Working with data: Administration of local data models and control of correctness of information in ERP/CRM systems and central office reports
Price monitoring: Maintenance and analysis of price reports on target markets
Coordination and automation: Functional management of analytical departments of trading houses and participation in business process improvement.
Requirements for the candidate:
- Higher education (mathematical, economic, technical)
- Work experience of 2 years in a similar position
- Own Excel, Power BI, Pivot, ERP - advanced user
- Experience in working with large sets of information and creating analytical reports
- Knowledge of the English language at the Intermediate level.
Personal qualities:
- Analytical thinking, focus on results
- Attention to details, responsibility
- Initiative and sociability.
We offer:
- Competitive salary
- Official employment
- Insurance program
- Mental support programs
- Company paid training opportunities
- Participation in corporate events
- Company paid lunches in the corporate dining room
- Working in a comfortable open space office, classic schedule 09:00-18:00, Friday - reduced working day.