Financial data analyst

Realize the mission of the position:

To build a partnership based on cooperation and trust with the company’s structural units, providing timely and high-quality financial analysis, identifying risks and opportunities for improvement, in order to promote informed decision-making, effective management of revenues and costs and the achievement of the company’s financial goals.

If this description is about you:

You have strong analytical and critical thinking, are able to delve into data, see regularities and draw reasonable conclusions;
Be a proactive, cooperative and solution-oriented person who not only identifies problems, but also looks for opportunities for improvement;
You have a higher education in the field of finance, economics or business management;
You have MS Excel skills worthy of a master and experience working with Power BI; Knowledge of SQL will be considered an advantage;
Able to communicate professionally in English both orally and in writing;
Able to independently plan work, set priorities and take responsibility for results in a dynamic work environment;
Experience in financial or business data analysis in the FMCG, manufacturing or trading industry, as well as working with ERP and BI systems will be an advantage.

You will be responsible for:

Effectiveness of sales and campaigns – to evaluate the impact of sales campaigns, discounts, prices and product portfolio on the company’s revenues and profits;
Cost management – analyze the cost structure, identify inefficiencies and provide proposals for cost optimization;
Profitability of products – perform cost calculations of new and existing products, evaluate their profitability and identify opportunities for profit improvement;
Expertise and development of the RELEX system – support users in sales forecasting, campaign planning and efficiency analysis, as well as improving system functionality and processes;
Business partnership – to work closely with sales, marketing, production and other structural units, helping to make data-based decisions;
Data quality and maintenance – ensure the accuracy, relevance and reliability of financial and business data, identify and eliminate data inconsistencies, as well as improve data maintenance processes;
Analytics and process development – improve financial analysis tools, automate data processing and develop a transparent, effective reporting system;
International cooperation – get involved in the work of functional teams of the Olvi group, sharing experience and promoting a unified analytical approach.

We offer you:

Interesting work in an international environment in the largest beverage brewery in Latvia;
Dynamic and varied work with the opportunity to influence business decisions and the company’s financial results;
Mentoring and support for increasing professional competence, incl. co-financing for the payment of studies;
Health and accident insurance, as well as covering the costs of other health-promoting measures up to EUR 150 per year;
Total salary from 2000 EUR/gross, depending on experience and skills;
Workplace in Cēsis, with the possibility of remote work.