Commercial Investment & Operational Support Supervisor

Beschreibung:

We are looking for a Commercial Investment & Operational Support Supervisor to lead commercial budgeting, financial analysis, and operational excellence across our Commercial Operations functions.

Key Responsibilities
* Act as main coordinator for the Commercial Operations budget: consolidate submissions, analyze spend, and deliver timely reports (OB, RF, LRP).
* Provide deep-dive budget analyses, challenge assumptions, and recommend optimization opportunities.
* Deliver accurate monthly/quarterly/annual budget reports and identify risks or variances.
* Improve reporting tools, analysis methods, and ways of working to support evolving business needs.
* Lead and develop the sales support operational team, to ensure long-term partnerships and commercial agreements in the Traditional Trade (GT) channel.

Qualifications
* University degree (Business, Economics, Finance, or similar).
* Solid experience in data analysis, trend forecasting, and working with complex datasets.
* Strong Excel and PowerPoint skills.
* Project management capabilities.
* Full professional proficiency in English and Romanian (written and spoken)
* Experience working cross-functionally and managing diverse stakeholders; leadership experience is an advantage