What we are looking for: — Bachelor degree required; preferably in the area of Mathematics, Statistics or other quantitative business discipline; — Upper Intermediate English; — Advanced user of Excel (including macros) and PowerPoint.
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; — 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; — Margin simulation of future periods, based on current data and input from different departments; — Margin targets setting for catalogue and product category planning.