Senior Analysis specialist

☑ Основной блок:

Опыт работы: 1–3 года.

Тип занятости: полная занятость.

График работы: полный день.

Зарплата: по результату собеседования.

Место работы (точный адрес): Россия, Москва, Спортивная, Усачёва улица, 37с1.

☑ Актуальность объявления:

Это объявление № 6988362 добавлено в базу данных: Понедельник, 24 февраля 2025 года.

Дата его обновления на этом интернет-ресурсе: Воскресенье, 16 марта 2025 года.

☑ Репутация компании "ORIFLAME":

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☑ Подробности о вакантном месте:

Oriflame is now looking for a Senior Analysis specialist to further strengthen our team.

MAIN RESPONSIBILITIES:

• Marketing analysis of company’s profitability (based on simplified scheme of calculation) for whole CIS region and on country level; for each catalogue (3 weeks period) and on quarter/year basis; per different sales channels; per product categories and with drilling down to product level;
• Marketing analysis of margin deviations vs previous year, vs budget, vs latest forecast, that includes preparation of comprehensive data pack and suggestion of action points;
• Reconciliation of marketing numbers (based on simplified calculation scheme) and finance numbers (based on actual finance data), preparation of comments on differences;
• Providing support to Finance department in understanding of marketing activities, which influence total company’s profitability;
• Analysis of costs: reconciliation between marketing and finance; yearly analysis of cost update;
• Margin simulation of future periods, based on current data and input from different departments;
• Margin targets setting for catalogue and product category planning;
• Other ad hoc profitability / finance related tasks and projects.

WHAT WE ARE LOOKING FOR:

• Bachelor degree required; preferably in the area of Mathematics, Statistics or other quantitative business discipline;
• Knowledge of Finance basics are desirable;
• Upper Intermediate English;
• Advanced user of Excel (including macros) and PowerPoint;
• Great analytical skills, ability to work with huge amount of information and under tight deadlines;
• Good teamwork skills, flexibility, attention to details;
• Problem-solving and critical thinking;
• Readiness to work in Marketing department with respective set of mind, creativity and market understanding, at the same time to closely cooperate with Finance with respective accuracy and scrupulosity;
• Ability to facilitate work meetings, ask the right questions, and actively listen to your colleagues to drive profitability growth in each CIS country and on regional level.

WHAT WE OFFER:

Working at Oriflame means working in a global company defined by a dynamic culture, meaningful work and professional growth; this is what we offer our employees. As an employer we demand a lot of our people, but we also empower them to live up to their challenges, to have an entrepreneurial spirit and to deliver on our brand promise. And, importantly, we recognize their efforts and reward their achievements.

WHAT IS MORE:

• Medical insurance;
• Life insurance program;
• Paid meals at the office.

☑ О компании:

Логотип (эмблема, торговая марка, бренд) компании:

Сфера деятельности компании: Товары народного потребления (непищевые); .

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