Commercial Planning & Competitive intelligence Analyst

Вакансия № 1-22064256 в городе (населенном пункте) Киев от работодателя "Kyivstar" на сайте www.RABOTKA.com.ru "Агрегатор вакансий".

Город, регион, страна: Киев, Украина (населённый пункт) места работы.

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Компания: Kyivstar (организация, фирма, ИП);

Логотип (бренд, торговая марка, эмблема) компании (организации, фирмы, ИП):

Репутация работодателя Kyivstar:

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Зарплата: по договорённости;

Требования к работнику:

Дополнительные требования:
не указаны

Дополнительное описание вакансии:
Position requires planning commercial P&L, forecasting corporate KPIs, preparation of regular reports, results presentation, and communication with senior management. Planning analyst is responsible for annual budgeting process delivery, weekly and monthly forecasts preparation and strategic business plan development. We offer an international experience in a dynamic and challenging environment, with highly intelligent and friendly team. RESPONSIBILITIES Performing budget planning process through commercial roadmap (weekly latest estimate review, monthly rolling forecast, annual budget process, strategic business planning) in close cooperation with analytical, marketing, and financial teams Ensure concerted cross-functional collaboration (B2C, B2B, Digital, IT, TD, finance, PMO, regulatory) to develop bottom-up forecasts Consolidate and analyze of revenues, KPIs forecasts from the panning team Provide different scenarios to increase company revenues in cooperation with commercial teams Provide regular budget-variance reviews with actionable highlights of the drivers on weekly and monthly basis for senior management Develop forecasting models of financial & operational metrics of the company including subscribers, traffic, revenue, ARPU, sales funnels, etc. Lead constant improvement of forecast accuracy, process optimization and best-practice driver models implementation Develop and support profitability models of key channels On-going analysis of global and Ukrainian industries trends & benchmarks Manage systematic market monitoring of competitors’ activities and macroeconomic data Prepare regular telecom market reports & market forecasts DESIRED SKILLS AND EXPERIENCE Degree in mathematics, finance, economics, or audit from a reputable university At least 3 years of relevant experience in an international company, consulting, telecom, audit or financial advisory Experience in budget process support is a must Strong project management, cross-functional cooperation, and organizational skills Result-oriented with profound understanding of business processes Fluency in English Strong analytical mindset, strategic thinking, and data visualization skills Excellent Excel and PowerPoint presentation skills; business intelligence tools and SQL is a plus Experience and desire to work in a highly dynamic and challenging environment, multitasking Ability and desire to learn fast ACCA or CIMA certificate is a plus Working at VEON demands a high standard of business ethics and adherence to our legal obligations, our values and our Code of Conduct and supporting compliance policies and procedures. Our pioneering spirit is embodied in our values to be customer obsessed, entrepreneurial, innovative, collaborative, and truthful. Being truthful requires us to act ethically, honestly, and with integrity.

Вакансия № 1-22064256 относится к сфере деятельности: "Консультирование" » "Исследования рынка".

Вы можете перейти к просмотру актуальных предложений работы выбранного населенного пункта с учетом сферы деятельности вакансии № 1-22064256: "Консультирование в населенном пункте текущего места труда" » "Исследования рынка в населенном пункте текущего места труда".

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(Переходите на веб-страницу сайта-партнёра «Центр Занятости Населения (электронный)» с вакансией № 1-22064256 на должность "Commercial Planning & Competitive intelligence Analyst" в городе (населенном пункте, регионе, стране) Киев, Украина, где находится телефон, Telegram, Skype, Viber, WhatsApp, E-mail, адрес работодателя "Kyivstar")