Analysis and forecasting manager in Sabriz, TOV

Ukrainian non-product FMCG company "Sabrise" — the market leader in the categories of insect repellants and shoe cosmetics and accessories is looking for a specialist on position of Analysis and Forecasting Manager.

The purpose of the position -Analysis of the company's work - economic efficiency and consistency between all departments of the company.

Processes responsible for:

• Operational planning process support - Administration, adjustment of models

• Participation in business planning - cooperation with marketing, procurement, finance departments

• Building models for evaluating the efficiency of procurement and logistics, the impact of various factors on the economic efficiency of all company departments

• Formation of internal reporting at the request of management.

• Factor analysis of sales budget implementation (revenue)

• Participation in the development and implementation of internal documents, methods of analysis, indicators for measuring the effectiveness of the CFS activity

• Development of recommendations on process optimization, implementation of effective tools and automation to improve the efficiency and accuracy of management accountingy

Personal qualities:

• Seeing business as a system, understanding relationships

• High level of independence and self-organization;

• High communication skills;

• Willingness to make decisions and take responsibility

• Attention to details, causal relationships

• Analytical abilities

Professional skills:

• FMCG experience or experience as an economist in a manufacturing business preferred

• Experience in analyzing indicators and compiling analytical reports

• Experience in developing business plans and budgets, building scenarios and forecasts 

• Experience of close cross-functional interaction with marketing, procurement, finance, production

• Proficiency in English at the Intermediate level will be an advantage
  
  Terms:

• Five-day working week: 9:00-18:00

• Working in an office in the city of Kyiv, 12b Ihorivska St.

• Official employment

• Additional vacation 4 days per year

• 1 additional day quarterly holiday paid by the company

• 1 day a week to work remotely - without additional approval from the management

• We provide corporate equipment >

• Paid mobile communication

• Payment for health insurance (compensation - 5000 per year, with payment in 2 parts) after passing the probationary period).

• Opportunity to visit the gym at the Big Dance club once a week at the expense of the company.