Junior Analyst in Commercial Finance Department / Analityk Finansowy
Miejsce pracy: WarszawaCEDC is the vodka market leader in Poland as well as the largest importer of well-known, global spirits brands. Our Company manufactures and sells the most popular Polish brands in vodka segment, including Żubrówka, Soplica, Bols Platinum,Absolwent and Żytniówka. CEDC is also the leading Polish exporter of spirits, selling its products to over 50 countries across the world. In Poland, CEDC also offers the most popular whisky brands (Grant’s, Glenfiddich, Tullamore D.E.W., Wild Turkey,The Balvenie), wines (Carlo Rossi, Gancia, Barefoot) as well as other global spirits brands (Jägermeister, Metaxa, Remy Martin, Cointreau, Aperol, Campari, Cinzano). CEDC belongs to the global spirits group Roust.. We encourage you to send your application for a position of:
Junior Analyst in Commercial Finance Department
Job description:
- Month closing process management
- Price and Cost of goods calculation for the import portfolio (margin management)
- Controlling the P&L with all related items
- Aligning and controlling with Finance teams the trade and brand marketing spend budget
- Identifying Risk and Opportunities on a monthly bases vs. budget
- Running value calculations and profitability analyses
- Supporting calculations for the Business Plan and monthly forecasts P&Ls
Candidate profile:
- Finance / Economics Faculty Degree
- At least one year experience on a similar position
- Fluent English and Polish is a must
- Strong analytical skills (that includes advanced knowledge of Excel)
- Excellent communication skills
- Self‐motivated with strong problem‐solving skills
- Strong organizational and planning skills
- Nice to have: work experience with FMCG company
We offer:
- Work for the market leader
- A possibility to develop knowledge and skills in Finance areas in a multinational company,
- Work in a highly integrated, independent and very goal-oriented Team;
- Additional benefits: health care, Multisport card.
Please send your résumé to HR Department by filling the form.
We are waiting for you application until 14.11.2016
