Commercial planning analyst (Technical KPIs & costs) Вакансия в архиве

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1–3 года

This position is in charge of analysis and planning of technical operational KPIs, call-centre outstaff costs & separate commercial costs articles, including preparation and regular performance tracking of annual budget & quarterly forecasts.


  • Create and support forecasting models of technical operational metrics (data users, SAU, Active PDP, voice & data traffic 3G/2G split) of the Company according to commercial inputs
  • Participation in business planning process
  • Regular budget variance analysis including actionable highlights of the drivers.
  • Analyze operational metrics identifying predictors to feed forecasting tools.
  • Ensure cross-functional collaboration of commercial function with technical department and finance team to develop bottom-up forecasts.

Desired skills and experience

  • Degree in Finance, Economics, Marketing or Operations Management received from a reputable university
  • At least 2-3 years of relevant experience, preferably, in an international strategy consulting, production planning, telecom, logistics, financial advisory firm
  • Background in forecasting/budgeting/planning is a must
  • Strong analytical and data visualization skills
  • Excellence in MS Office (advanced user of Excel & PowerPoint is a must), knowledge of business intelligence tools
  • Ability to structure and solve complex, ambiguous problems. Strong project management, interpersonal, and organizational skills;
  • Fluency in English, Ukrainian, Russian.

Тип занятости

Полная занятость, полный день
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Вакансия в архиве