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 the UAE and Saudi Arabian markets in cooperation with the sales departmentReporting and KPI management: Formation, analysis and optimization of reports by key performance indicators; prepara
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 the UAE and Saudi Arabian markets in cooperation with the sales department
Reporting and KPI management: Formation, analysis and optimization of reports by 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 reports of the central office
Price monitoring: Conducting and analyzing reports on prices 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)
- Experience of 2 years in a similar position in the field of FMCG
- Proficiency in Excel, Power BI, Pivot, ERP - advanced user
- Experience in working with large amounts of information and creating analytical reports
- Knowledge of the English language at the Intermediate level.
Personal qualities:
- Analytical thinking, result-oriented
- Attention to details, responsibility
- Initiative and communicative.
We offer:
- Competitive salary
- Official employment
- Insurance program
- Mental support programs
- Company paid training opportunities
- Participation in corporate events
- Lunch at the expense of the company in the corporate dining room
- Working in a comfortable open space office, classic schedule 09:00–18:00, Friday is a shortened working day.