Vyr. buhalteris (-ė)
Klaipėda
4 days ago
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Planning analyst (Group level)
2149-2900
€/mėn.
Neatskaičius mokesčių
Net per month
Vilnius
- RETAL GROUP
Main responsibilities:
- Collection, systematization and analytics of data (sales, production, procurement, finance).
- Sales analytics (quantity, quality, sales performance indicators).
- ABC/XYZ analysis.
- Information support of the analytical database (creation, updating and maintenance of data directories).
- Sales forecasting.
- Calculation and analysis of detailed sales margins in various sections: (client, product, region, etc.).
- Analysis of the cost of production.
- Analysis of the P&L enterprise, search for directions to improve the result of the enterprise.
- Control of monthly production planning in assigned factories.
- Preparation of analytical reports, conclusions and recommendations to improve the performance of the enterprise.
- Participation in the calculation of the planned payback of investment projects and analysis of the implementation of the planned indicators in the actual periods.
Basic requirements:
- Higher education (mathematics/IT/economics/finance).
- Experience as a sales analyst/financial analyst/production planner and/or sales/category manager (not brand or advertising) for at least 2 years (preferably in a manufacturing company).
- English language proficiency.
- Advanced user of MS Excel: text, statistical and mathematical functions, links and arrays, pivot tables.
- Analytical mindset and attention to detail, ability to learn quickly, high level of self-organization, ability to work in dead-line conditions.
- Communicativeness (clearly and precisely express your thoughts).
- Ability to obtain quality data, validate it, interpret numbers and provide results to decision-making centers.
- Ability to work with large amounts of data.
Advantages:
- Understanding of financial processes.
- Russian or other (French, Italian, Spanish) languages.
- Experience working with big data.
We offer:
- Challenging and interesting job in multinational Company, attractive salary package.
- Group level position - that means you get to see the full view, interact with different plants in different countries.
- Hybrid type work (remotely and from the office).
- Other benefits and bonuses in accordance with internal policies in force (additional health insurance, travel insurance for you and your family on your vacation travels, additional incidents insurance 24/7, etc.)
Our office is located in Narbuto g. 5, Vilnius (free parking included).
Monthly salary is discussed during work interview. The final level of the salary will depend on competences displayed and results achieved. The salary may be further negotiable for candidates of outstanding competence and qualification.
Atlyginimas
2149-2900 €/mėn. neatskaičius mokesčių
RETAL GROUP
RETAL grupė kuria ir gamina auštos kokybės polietileno tereftalato (PET) pakuočių sprendimus daugiau nei 20 metų ir nuolat investuoja į technologinį gamybos procesų tobulinimą. 22 visame pasaulyje veikiančiose RETAL gamyklose gaminama produkcija realizuojama daugiau nei 50-yje šalių Europoje, Azijoje ir Amerikoje.
informacija apie RETAL GROUP
2944 €
Vid. atlyginimas bruto
(93% didesnis už LT vidurkį)
247
Darbuotojų skaičius
>100 mln. €
Pajamos 2021 m.
Darbuotojų pasiskirstymas pagal atlyginimus (neatskaičius mokesčių):
25% uždirba iki 1746 €
25% uždirba 1746-2175 €
25% uždirba 2175-3307 €
25% uždirba nuo 3307 €