Our partner is a market-leading multinational retail network operating within the fast-paced FMCG sector. The position is based within the central commercial planning hub—the Specials Programme Planning & Performance team. Working in daily alignment with US supervisors and international partners, this role coordinates planning inputs, line counts, and operational data across diverse non-food special buy and seasonal categories.
Pozíció leírása / Job descriptionKey Responsibilities
- Programme Planning Support: Collect, organize, and structure commercial planning inputs, line counts, promotional targets, and programme plans across annual and monthly planning cycles.
- Data Verification & Validation: Actively cross-check and reconcile planning datasets to spot discrepancies, missing figures, gaps, or outliers before reporting.
- Reporting & Programme Tracking: Maintain core reporting dashboards and assist in preparing regular KPI updates covering sell-through, inventory levels, financial metrics, and OSDs (On-Sale / On-Store Dates).
- Operational Coordination: Liaise daily with external service providers and US stakeholders to keep master data accurate and up to date.
- Ad-hoc Planning Support: Assist the wider Specials Planning team with administrative adjustments and documentation regarding programme changes.
- Education & Experience:Professionals with 1–2 years of experience in data support, commercial planning, supply chain, or retail/FMCG operations (experience with non-food/special buys is an advantage).
- Technical Skills:
- Advanced MS Excel proficiency (confident use of complex formulas, lookups, Pivot Tables, and large datasets).
- Proficiency across the broader Microsoft Office Suite.
- Familiarity with or interest in data visualization and preparation tools (e.g., Tableau, Alteryx) is an advantage.
- Mindset & Competencies:
- Exceptional attention to detail, numerical accuracy, and strong analytical mindset.
- Structured approach to managing recurring schedules and meeting fixed deadlines.
- Language Skills: Fluent professional English (both written and spoken) for daily cross-border collaboration.
- Flexibility: Readiness to work regular afternoon/evening shifts (13:00 – 21:00).
- Competitive compensation package.
- Comprehensive cafeteria and fringe benefits package.
- Modern, well-equipped office environment with remote/hybrid working opportunities.
- Clear career progression paths within an expanding multinational commercial organization.
- Extensive training opportunities to advance your analytics, retail planning, and business intelligence capabilities.
Madléna Pesti -
Attila Hesz - attila.hesz@randtsad.hu
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