Data analyst - Sales controlling
- Develop and maintain regular management reporting on Power BI for defined main KPIs concerning sales activities, financial and market data providing insights for actuals, forecast and budget;
- Use Power BI and Power Pivot to extract data from CRM dynamics, SAP Hana and other systems & sources;
- Design and implement ETL processes along with conceptual, logical, and physical data models;
- Maintain a database for sales activities build from valuable infomarion for analytic purposes;
- Perform various KPIs calculations using financial and commercial sources of information;
- Prepare business analyses of trends and deviations vs. Budget, forecasts and actuals and influencing factors per business units, segments and products;
- Initiation and implementation of proposals for corrective measures related to improvement and optimization in sales acivity results, structure and strategy;
- Produce ad-hoc reports and analyses to drive key strategic business decisions and support business initiatives;
- Ensure that internal and external parties receive clear facts & figures and thorough analyses as part of our reporting process.
- University degree with high mathematical, economical, statistical, data analysis, computer science or related content;
- At least 1+ years of experience in a similar role;
- Highly developed analytical and research skills, and initiative;
- Ability to analyse and interpred complicated information in various sources;
- Strong problem-solving skills, work with high accuracy, attention to details and reliability;
- Understanding the principles of corporate finance;
- Ability to communicate with various stakeholders and to handle multiple information;
- Good knowledge and understanding of relational databases and data structures organization;
- Experience with quantitative data analysis;
- EnglishL written and verbal;
- Proficiency in Excel (complex functions, Pivot tables, Query, Power Pivot), understanding of Power BI (DAX, Query language, ETL) and/or databases principles, experience in MS Office Products, Excel VBA;
- Very high organization skills, ability to manage various tasks and deadlines and to work independently;
- Excellent written and verbal communication skills, ability to present complex information in an easily understandable way;
- Good interpersonal skills, including written and oral presentation skills;
- Strong team-oriented behavior and attitude;
- Willing to learn and grow through continuous improvement.
Please be advised that EVN Bulgaria group companies are personal data controllers as defined in the General Data Protection Regulation (GDPR) and the Personal Data Protection Act. The purpose of your personal data processing is personnel recruitment on the grounds of taking measures at the request of the data subject (your data) prior to the conclusion of a contract and the period of data storage is 6 (six) months after completion of the recruitment. Personal data collection is a requirement in staff recruitment and its non-provision will result in impossibility for follow-up actions on the part of the companies. You can read the Privacy Statements of EVN Bulgaria group companies concerning job applicants on the company website.
- Professional realization in an established and stable international company;
- Opportunity to build on your professional competencies and gain knowledge from experienced experts;
- Established rules and corporate standards, team spirit and a supportive environment;
- Induction training, individual work plan and a personal mentor to help you get up to speed with work processes, standards and company culture;
- A rich benefits package:
- Food Vouchers;
- Additional funds for Christmas, Easter, summer holidays, etc.
- Additional health insurance at employer's expense and the possibility of family health insurance at discounted rates;
- Additional pension insurance at employer's expense;
- Sports cards at preferential price;
- Internal and external training, team building and team events.
- Flexible working hours and the possibility to combine working from the office with working from home.
If you see this offer as an opportunity for the next step in your professional development, indicate your interest by sending us a detailed CV and cover letter via the "Apply" button.
We will only contact candidates who have been shortlisted.
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