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Sales Analyst CEE

S.C. ALPLA PLASTIC S.R.L. / Pantelimon / Romania / Finance & Controlling

Your responsibilities

  • Provide accurate and timely Sales Reporting for the CEE Region consisting of 8 countries
  • Monitor margin performance and provide profitability variance analyses across all P&L lines
  • Active contribution to projects in the area of commercial excellence
  • Provide ad-hoc analysis and reports as requested by the business
  • Contribute to projects to improve our tools and processes
  • Assure constant improvement of the master data quality
  • Support the sales team in the budgeting process
  • Conduct trainings for Sales Forces
  • Travelling within the region up to 25%

Your competencies and qualifications

  • University degree in Economics (controlling, finance)
  • Min. 3 years appropriate professional experience in sales controlling department of a production company (FMCG or packaging business would be an advantage)
  • Strong knowledge of Microsoft Office, Excel in particular (VBA knowledge would be an advantage)
  • Business acumen and dynamic personality with a high level of energy and drive
  • Excellent analytical and synthetically thinking and capacity to meet tight deadlines
  • Open-minded and solution driven personality
  • Self-motivation, self-reliance, strong organizational skills
  • Fluent English, other languages will be an advantage
  • Excellent oral and written communication skills

We offer

  • You will be part of a successful and fast growing global family owned company
  • You will join the Regional Team and report directly to the Regional Head of Finance and Controlling
  • A diverse range of interesting tasks, projects and challenges with high degree of direct responsibility
  • Excellent opportunities for further personal and professional development
  • Individual and accurate training as well as professional support
  • Compensation according to experience

Contact person
Emanuela Avramescu, Human Resources

Biruintei Bulevard No. 130, 77145 Pantelimon, Romania
T +40752241929,

Directions apply