Sales Operations Analyst HU

我們做什麼

在 Kenvue，我們意識到日常護理的非凡力量。我們以一個多世紀的傳統為基礎，植根於科學，是標誌性品牌的品牌 - 包括您已經熟悉和喜愛的 NEUTRGENA®、AVEENO、TYLENOL®®、LISTERINE®、JOHNSON'S® 和 BAND-AID®。科學是我們的熱情所在;關心就是我們的才能。

我們是誰

我們的全球團隊由 ~ 22,000 名才華橫溢的員工組成，他們的職場文化中，每個聲音都很重要，每一個貢獻都受到讚賞。 我們熱衷於洞察， 創新並致力於為我們的客戶提供最好的產品。憑藉專業知識和同理心，成為 Kenvuer 意味著每天有能力影響數百萬人。我們以人為本，熱切關懷，以科學贏得信任，以勇氣解決——有絕佳的機會等著您！加入我們，塑造我們和您的未來。有關更多資訊，請按兩下 here.

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你會做什麼

The Sales Operations Analyst supports the sales organization by providing data-driven insights, optimizing sales processes, managing reporting and analytics, and ensuring the effective use of sales tools and systems. This role works closely with Sales, Finance, Marketing, and Commercial Excellence teams to improve sales performance, support strategic decision-making, and drive operational efficiency.

This is a junior level position.

Key Responsibilities

• Collect, aggregate, clean, analyze and interpret financial data related to sales, costs, and market trends,

• Develop and maintain tools to support business planning and forecasting,

• Prepare detailed financial reports, dashboards, and presentations for commercial team ensuring accuracy and timeliness,

• Assist in the preparation of budgets, forecasts, and variance analysis,

• Provide insights and recommendations based on financial analysis to improve business performance,

• Collaborate with cross-functional teams to gather necessary data and insights,

• Monitor and reports key performance indicators (KPIs) and suggest improvements,

• Assist in financial evaluations of new business opportunities and projects,

• Ensure data accuracy and integrity in all financial analyses and reports,

• Strong analytical skills with the ability to interpret complex data sets,

• Proficient in Microsoft Excel and knowledge of analytical tools (Power BI, Power Query, SQL),

• Excellent communication and presentation skills,

• Attention to detail and high level of accuracy,

• Ability to work independently and as part of a team.

Our requirements:

• Fluency in Hungarian is mandatory,

• Bachelor's degree in Business Administration, Finance, Economics, Statistics, Data Analytics, or a related field,

• Strong analytical and problem-solving skills,

• Advanced proficiency in Microsoft Excel (Pivot Tables, Power Query, advanced formulas),

• Experience with CRM systems such as Salesforce, Microsoft Dynamics 365, or similar,

• Knowledge of reporting and visualization tools (Power BI, Tableau, Qlik, etc.),

• Strong attention to detail and data accuracy,

• Excellent communication and stakeholder management skills,

• Ability to manage multiple priorities in a fast-paced environment.

What we offer:

• Interesting job in a prestigious international healthcare company,

• Possibility to work on brands being key market players with strong heritage,

• Friendly and supportive team members and management,

• Opportunities for professional growth and career development,

• Many employee benefits, such as medical care, life insurance etc, reimbursement of our products, annual bonus,

• Full-time regime, labour contract, flexible working hours, hybrid working model.

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