RETAL Industries
Alliance for Recruitment is the largest recruitment consultancy in Lithuania measured by capacity, number of successful placements and annual growth. We are a high performing team of recruitment experts from various different industries.
Our client - RETAL Industries, an international plastics packaging manufacturer, has been at the forefront of advancing the PET industry with over two decades of expertise in technology and service. With 13 production sites in 9 countries the company drives innovation and excellence in packaging solutions. Their sales area encompasses more than 70 countries throughout Europe, Asia, Africa and the Americas.
Job description:
• Collection, systematization and analytics of data (sales, production, procurement, finance).
• Sales analytics (quantity, quality, sales performance indicators).
• ABC/XYZ analysis.
• Information support of the analytical database (creation, updating and maintenance of data
directories).
• Sales forecasting.
• Calculation and analysis of detailed sales margins in various sections: (client, product, region, etc.).
• Analysis of the cost of production.
• Analysis of the P&L enterprise, search for directions to improve the result of the enterprise.
• Control of monthly production planning in assigned factories.
• Preparation of analytical reports, conclusions and recommendations to improve the performance of
the enterprise.
• Participation in the calculation of the planned payback of investment projects and analysis of the
implementation of the planned indicators in the actual periods.
Requirements:
• Higher education (mathematics/IT/economics/finance).
• Experience as a sales analyst/financial analyst/production planner and/or sales/category manager (not
brand or advertising) for at least 2 years (preferably in a manufacturing company).
• English language proficiency.
• Advanced user of MS Excel: text, statistical and mathematical functions, links and arrays, pivot tables.
• Analytical mindset and attention to detail, ability to learn quickly, high level of self-organization, ability
to work in dead-line conditions.
• Communicativeness (clearly and precisely express your thoughts).
• Ability to obtain quality data, validate it, interpret numbers and provide results to decision-making
centers.
• Ability to work with large amounts of data.
• Experience working with big data.
Company offers:
• Challenging and interesting job in multinational Company, attractive salary package.
• Group level position - that means you get to see the full view, interact with different
plants in different countries.
• Hybrid type work (remotely and from the office).
• Other benefits and bonuses in accordance with internal policies in force (additional health
insurance, travel insurance for you and your family on your vacation travels, additional
incidents insurance 24/7, etc.)
Monthly Salary:
3150-3500 Euros gross
