Pracovná náplň
WHAT THE JOB IS ABOUT:
We are looking for a senior business finance professional to own sales planning, forecasting and insight, and to actively shape commercial decisions at country level. This role operates at the heart of decision‑making, translating complex performance data, trade activity and macroeconomic trends into clear, recommendation‑led insights for senior leadership.
You will take end‑to‑end ownership of sales plans and forecasts across multiple time horizons, evaluate trade and promotional investments, influence key commercial decisions, and partner closely with Trade, Customer and Leadership teams.
Take full ownership of country‑level sales plans and forecasts across daily, weekly, periodic and annual horizons
Integrate trade plans, category strategies, customer behaviour and macroeconomic drivers into a coherent outlook
Provide clear, recommendation‑led insight to senior leadership, including risks and scenarios
Act as a trusted finance partner to senior business stakeholders
Job with occasional home office
Požiadavky
BEZ ČOHO SA NEZAOBÍDETE:
WHAT YOU WILL NEED:
Experience
- 5-8 years of relevant experience in trade finance, commercial finance or similar roles
- Strong experience working in complex, data‑rich enterprise environments
- Proven senior stakeholder management capability
- Track record of shaping, not just supporting, commercial decisions
Skills
- Outstanding analytical capability combined with strategic "big picture" thinking
- Deep system and data fluency
- Strong judgement and decision framing skills
- Ability to operate confidently with ambiguity and complexity
- Ability to work under pressure and deadlines
Benefity
WHAT´S IN IT FOR YOU:
Enjoy a 15% discount on your shopping, in-store and online
Pension savings
Pension savings contribution up to 240 Eur p.a. (conditioned by 1y lenght of service).
Cafeteria
Flexible bonus system which offers to choose benefits based on own preference.
Loyalty bonus
We appreciate your loyalty and for each 5 worked-off years you´ll get bonus up to 550 EUR
EAP
Psychological, legal, financial consulting for free.
Clubcard coupons
Special 50Eur coupon for birth of child.
Back to school 22 EUR coupon for school supplies
Sport card
We support active lifestyle of our colleagues.
