Job details

Commercial Budget Specialist (until Dec 2023)

Responsive Employer
Career level
Middle (2-5 years)
Employment type
Full time
Spoken languages
English - Medium
Address
Number of vacancies
1

COMMERCIAL BUDGET SPECIALIST ( TEMPORARY UNTIL DECEMBER 2023)

Department: Trade Marketing Planning & Analysis

Location: Bucharest

Reporting to: Trade Marketing Planning & Analysis Manager

Role: Temporary, until 31 December 2023

What we need:

We are looking for a Commercial Budget Specialist that will play a significant role in monitoring the Sales budget (Traditional Trade, Key Accounts, and Leisure), providing extensive support in all planning exercises, acting as a single point of contact (SPOC) for the Finance department.

What will you do:

  • Act as a gatekeeper for the Commercial Planning budget, monitoring and ensuring (together with the budget owners) the proper spending of allocated resources.
  • Facilitate budget transfers and planning between functions (Commercial Planning, Key Accounts, and Leisure) in order to seize market opportunities and ensure year-end closing on the planned overall budget.
  • Provide support to budget owners in annual planning exercises and revisions; act as SPOC for the Finance department;
  • Coordinate all the administrative aspects related to the Commercial Planning department within the Sales function;
  • Ensure an accurate record of expenses by cost center;
  • Administrate and review the OPEX budget for all JTI Sales Offices in the country;
  • Provide support to Trade Marketing contracting flow and related activities.

Who are we looking for:

Education: University Degree (Economic field or Business Administration is preferred);

Work Experience: 2-3 years of experience in budget planning and administration;

Language: English (intermediate level);

Other skills and knowledge:

  • Budget administration knowledge + good financial understanding;
  • Contract management experience is a plus;
  • Intermediate MS Excel level;
  • SAP knowledge is a plus;
  • Analytical, planning, and organizing skills + good communication skills;

  • Online interview
  • Care sunt asteptarile dumneavoastra salariale (RON net)