Sales forecasting and Business Analyst

2 weeks ago

Belgrade, Central Serbia myGwork - LGBTQ+ Business Community Full time €25,000 - €40,000 per year

This job is with JTI, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.At JTI we celebrate differences, and everyone truly belongs.46,000 people from all over the worldare continuously building their unique success story with us.83% of employees feel happyworking at JTI.To make a difference with us, all you need to do is bring yourhuman best.What will your story be? Apply nowLearn more: Sales Forecasting and Business Analyst (Temporary role)Position:The Sales Forecasting & Business Analyst supports business performance through sales forecasting, reporting, and analysis. The role includes organizing S&OP meetings, consolidating and validating sales data, maintaining reports, and providing regional/global performance updates, while acting as SME for reporting processes.ResponsibilitiesCollect, validate, and analyze sales data (SAP, distributor reports) and maintain Power BI dashboards.Prepare regular and ad-hoc sales performance reports.Support FCST process with data consolidation, mathematical forecasting, accuracy analysis, and preparation and facilitation of monthl S&OP meetings for Adriatica marketsDeliver regional and global reporting, including trade inventory updates, revenue recognition, and ad-hoc reports.Act as SME for market volume reports, coordinating with GBS teams to ensure accurate reporting and smooth Power BI operation.RequirementsBachelor's degree in social, humanities, or technical sciences.1+ year experience in FMCG (preferred, not mandatory).Strong sales forecasting, analytical, and communication skills.Fluent English (upper-intermediate).Advanced MS Office (Excel, PowerPoint), statistics, and financials.Knowledge of project management, research, and business insights.Power BI skills (nice to have).Are you ready to join us? Build your success story at JTI. Apply nowNext StepsAfter applying, if selected, please anticipate the following within 1-3 weeks of the job posting closure: Phone screening with Talent Advisor > Assessment tests > Interviews > Offer. Each step is eliminatory and may vary by role type.At JTI, we strive to create a diverse and inclusive work environment. As an equal-opportunity employer, we welcome applicants from all backgrounds. If you need any specific support, alternative formats, or have other access requirements, please let us know.

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