Job Purpose: The role of CEE Trade & Revenue Analyst is to implement and support common reports across the channels and CEE countries in line with Commercial policy. Provide all needed reports to finalize the unified CEE outcomes.

The position might be located in Poland or the Czech Republic

Key Accountabilities:

  • Preparation of monthly sell-in inputs based on Wholesalers reports for local and CEE use (Upload the data to Sofa tool)

  • Implementation and handling of Commercial Policy assumptions into the CRM,

  • Cooperation with Wholesalers and local Trade&Analyst

  • Preparation of monthly Customer data (sell-out, SIT) and create a common CEE report or database.

  • Support the budgeting and reporting process,

  • Participation in commercial projects,

  • Participation in financial audits,

  • Preparation of analysis, financial reports and the outcomes to the CEE stakeholders

Working relationships:

  • CEE Trade and Revenue Team

  • Performance analytics Team

  • Customer Service

  • Financial Business Partner

Requirements:

  • University degree in finance, business administration or statistics

  • Min. 1 year experience in revenue management sales, finance or analytics

  • Experience in building Net Revenue Management tools.

  • Advanced Excel knowledge,

  • Familiarity with SQL & Power BI

  • Analytical and data quality controlling skills as a must

  • Fluent in English and local language