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Job Description:

The role will have a mix of deliverables between analysis and reporting activities and will support special projects within Report and Analysis Process . He/she will be reporting to Finance Director  CEE.

Principal accountabilities:

Forecast preparation and input to SAP in coopertion with Sales Team

Forecast Accuracy analysis preparation and recommendation for improvement

Business Partnering: Support business growth through appropriate financial planning and analysis

Assistance in margin/sales analysis and recommendation development of all commercial activities (range reviews, promotional activities), customer profitability analysis per categories

Initiate and lead process improvements,

Analisys of purchase and selling prices, give recommendation and changes implementation

Ensure operational and design effectiveness of the controls over financial reporting within areas of responsibility

Support Finance team in MEC activities

Any other ad-hoc analysis

Special Challenges/requirements:

Build trust and confidence in cooperation within Finance Operations

Exceptionally strong team-working across the process area is essential

Necessity to constantly update knowledge within finance

Work in process heavily loaded towards deadlines


University degree in Finance/Banking/Economics or similar

Experience on the position related to financial analyses (1-2 years preferably) in accounting or controlling deparetment

Excellent communication skills as well as interpersonal and relationship building skills

Fluency in English language

Excellent Excel and Access skills

Ability to quickly familiarize to new business and work in a rapidly changing and demanding environment

Excellent analytical and problem solving , presentation and communication skills

Adherence to processes, policies and procedures

Service minded with a pro-active attitude


Attractive salary and bonuses

Complex medical care

Sports programme & facilities e.g. Multisport Benefits Card, coffe, fruits

Good atmosphere at work and comfortable working environment

Flexible working hours