Finance/Business Data Analyst - Vilnius

Our client – international manufacturing company – is looking for Business Data Analyst.

What will be your key responsibilities:

Collection and systematization of data (sales, production, procurement, finance).
Information support of the analytical database (creation, updating and maintenance of data directories).
ABC/XYZ analysis.
Sales analytics (quantity, quality, sales performance indicators) and forecasting, calculation and analysis of detailed sales margins in various sections: (client, product, region, etc.).
Analysis of the cost of production and control of monthly production planning in assigned factories.
Analysis of the P&L enterprise, search for directions to improve the result of the enterprise.
Participation in the calculation of the planned payback of investment projects and analysis of the implementation of the planned indicators in the actual periods.
Preparation of analytical reports, conclusions and recommendations to improve the performance of the enterprise.

What experience should you have:

Higher education (mathematics/IT/economics/finance).
Experience as a sales analyst/financial analyst/production planner and/or sales/category manager (not brand or advertising) for at least 2 years (preferably in a manufacturing company).
English language proficiency. Knowledge of Russian or other languages would be an advantage.
Advanced user of MS Excel: text, statistical and mathematical functions, links and arrays, pivot tables.
Analytical mindset and attention to detail, ability to learn quickly, high level of self-organization, ability to work in dead-line conditions.

What do you get in return:

Challenging and interesting job in multinational Company, attractive salary package.
Group level position – that means you get to see the full view, interact with different plants in different countries.
Hybrid type work (remotely and from the office).
Additional health and incidents (24/7) insurance, travel insurance for you and your family on your vacation travels.
Free parking (office is located in Narbuto g. 5, Vilnius).
Teambuilding activities, summer and winter festivals.
Salary: 2279–4132 € (taxes included). Monthly salary is discussed during work interview. The final level of the salary will depend on competences displayed and results achieved.

Mám zájem o tuto pozici

Poslat nabídku na e-mail

Další pozice v oboru Výroba, region Vilnius

Export Sales Manager

CVO Recruitment
Vilnius
3 100 - 3 700 EUR/m

Our Client – „Vilniaus Pergalė“ AB - is a leading confectionery brand in the Baltics. The company that has mastered the art of chocolate production today offers the widest range of products:…

Export Sales Manager

Technician-technologist (wood technology)

Simplika
Vilnius
2 600 - 3 600 EUR/m

The technician-technologist is responsible for maintains customer technical service issues, advises customers about applicability of the product, improvements. Also assisting sales representatives in…

Technician-technologist (wood technology)

Produktų R&D technologas

Talent Space, MB
Vilnius
1 700 - 2 450 Eur/mėn.

UAB ”Divaks”– sparčiai auganti alternatyvių baltymų iš vabzdžių lervų gamybos įmonė. Pasitelkdama aukštąsias technologijas, mokslinius tyrimus bei tvarius sprendimus įmonė vysto pilnai…

Produktų R&D technologas