Financial Analyst D2C CEE

Lindt&Sprüngli

Umowa o pracę:

Wynagrodzenie do ustalenia

Lokalizacja: ul. Franciszka Klimczaka 1, Warszawa, Polska

Lindt&Sprüngli

Dodane: 05.11.2024

Od4 500,00 PLN / mies. Brutto

Dąbrowa Górnicza, śląskie

Super Ogłoszenie

Dodane: 13.11.2024

Wynagrodzenie do ustalenia

Holandia

Dodane: 30.10.2024

Wynagrodzenie do ustalenia

Łódź, łódzkie

Evaluate and review retail investment requests to ensure alignment with business objectives and financial sustainability
Calculate, report and analyze D2C price increases
Act as a key business partner to D2C supervisors, delivering insights on Net Sales (NTS) and other performance metrics
Ownership of the D2C P&L performance, overseeing financial outcomes and contributing to strategic decision-making
Support D2C sales planning and forecasting by preparing data-driven insights and contributing to accurate financial predictions
Prepare margin analyses and provide insights to improve D2C business models
Oversee the budget for D2C consumer promotions, providing transparency and tracking spend against targets
Participate in the month-end closing process, ensuring accuracy in D2C NTS checks and financial reporting

Good time management and ability to prioritize tasks
Good command of English (B2/C1)
Ability to take initiative and contribute to continuous improvement efforts across processes and systems
University degree in finance, accounting, economics, or related field.
Strong interpersonal and communication skills, with the ability to engage and influence across functions and departments
Analytical and problem-solving abilities, with strong attention to detail and process-oriented thinking
Knowledge of IBM Cognos and SAP
Proficiency in MS Office (in particular Excel)
Strong understanding of financial and management accounting principles.

dofinansowanie nauki języków
program rekomendacji pracowników
Benefit package (e. g. medical care for the employee and his family, MultiSport card, employer-funded company pension, group insurance at attractive conditions, the best chocolates)
zniżki na firmowe produkty i usługi
Employment contract in a stable company
The chance to gain unique experience working for the premium brand in CEE region
paczki świąteczne
prywatna opieka medyczna
ubezpieczenie na życie
dofinansowanie zajęć sportowych
An open and friendly working atmosphere
program emerytalny
możliwość pracy zdalnej
owoce
Possibility of hybrid work & flexible working hours
spotkania integracyjne
An interesting and challenging job for a prestigious company

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Lindt&Sprüngli Financial Analyst D2C CEE

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