Junior Financial Planning Analyst/ Junior Demand Planner

Miejsce pracy: Warszawa
Region: Mazowieckie
For our Customer, electronics sales company, we are looking for open minded and flexible candidate for position:

Junior Financial Planning Analyst/ Junior Demand Planner

Place of work: Warsaw (near Warsaw Chopin Airport)

• Organization and realization of PSI meetings
• General preparation for PSI calculation of the respective CE product category
• Drawing up monthly PSI together with Sales/PPL/PM
• Drawing up and preparing monthly sales plan and sales results of the respective CE categories and countries
• Preparation of budget for the product category
• Control of keeping the budgeted KPI (turnover, GP, stock level -TP, FQ, HS, etc)
• Preparation of the analysis which leads to creation of the accurate sales forecast
• Regular creation and update of the sales forecast on the product level based on the historical trends, market insights and budget
• Aggregation of the forecast to the product groups/countries to prepare demand overview for the business unit management
• Regular dialogue with sales central function and the markets on the sales forecast numbers

• University degree from Finance
• At least 1-3 years of professional experience in a similar position
• Strong analytical skills
• Practical knowledge of Excel
• Fluent written and verbal communication in English - is a must;
• Open-mindedness and constructive attitude to performed tasks.

• Permanent contract
• Range salary 6000- 7000 PLN gross dependent on work experience
• Being a part of young and enthusiastic team
• Work in international company in international environment
• Wide possibilities of self-development and gaining new skills

If you are interested please send your resume in English with description of duties at e-mail justyna.pardon@antal.pl and add name of position Junior Financial Planning Analyst/ Junior Demand Planner

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Junior Financial Planning Analyst/ Junior Demand Planner
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