Commercial Analyst
Human Factor is seeking, on behalf of one of Greece's largest and most established food manufacturing companies, with decades of presence in the Greek market and a strong production footprint, an experienced, driven, and committed Commercial Analyst.
The Commercial Analyst supports business planning and commercial decision-making by analyzing sales performance, forecasting trends, and monitoring key financial and commercial KPIs. The role works closely with Sales, Finance, and Marketing teams to provide data-driven insights, ensure accurate forecasting, and support budgeting and performance analysis.
Key Responsibilities
Develop and maintain accurate sales forecasts using historical data, market trends, and commercial inputs
Support the budgeting and planning process, including monitoring and analyzing variances between budgeted and actual performance
Prepare and analyze commercial performance reports and KPIs, including sales, margins, growth, and customer performance
Generate data-driven insights to support commercial strategies and business decision-making
Collaborate closely with Sales, Finance, and Marketing teams to ensure data accuracy and alignment in planning processes
Requirements
Degree in Accounting, Economics, Finance, or Mathematics; a Master's degree would be considered an asset
Minimum of 4 years of previous working experience in a similar position, preferably in the FMCG industry
Excellent working knowledge of SAP
Proficient user of MS Office applications
Highly organized, professional, and consistent mentality
Ability to ensure high-quality deliverables in a timely manner
Strong analytical thinking and attention to detail
Excellent communication skills and team spirit
What We Offer
Gross annual package: €32,000 – €35,000, based on experience
Stable and well-structured work environment
Professional development opportunities
Are you Interested?
If this opportunity aligns with your profile and aspirations, we would be happy to hear from you!
- Department
- Finance & Accounting
- Role
- Commercial Analyst
- Locations
- Athens