Scandinavia Sales Planner — P&L, Budgeting & Strategy

Daikin Europe Business Support; Warszawa; Ibrido; PLN 120.000 - 180.000; Tempo pieno

Vantaggi offerti da questo lavoro

Performance bonus

Health insurance

Group Life and Disability Insurance

Sports & culture card

Business travel insurance

Team & integration budget

Hybrid work model

Discount on Daikin products

Training platform access

English language classes

Descrizione del lavoro

Daikin Europe Business Support in Warsaw is seeking a Sales Planner to support the Scandinavia region. You will partner with MD/Management and multiple stakeholders to drive sales strategy and financial planning.

The role requires a Master’s degree and 3 years of analytical experience, strong Excel skills, English proficiency, and the ability to handle multiple priorities in a fast-paced environment. Hybrid work with occasional travel is offered, along with a comprehensive benefits package.

Competenze

• Master degree in Economics, Business or similar.
• 3 years of experience as a controller or in analytical positions with exposure to Top Management.
• Able to manage multiple priorities in a fast-paced environment.
• Demonstrated flexibility to handle ad hoc requests and strict deadlines.
• Expert knowledge of MS Office, especially MS Excel for reporting.
• Proficient knowledge of English.
• Willingness to travel 1 month per year.

Mansioni

• Partner with MD/Management to support business strategy and collaborate with Finance, Sales, HQ and Legal.
• Maintain full P&L oversight through variance analysis and action recommendations.
• Prepare, consolidate, and submit HQ reporting and budgets (MMR, ER, Anaplan).
• Report to Top-Management on P&L, budgets and revisions ensuring accuracy and compliance.
• Coordinate budgeting cycles: Budget, Revised Budget, Forecast and data validation.
• Monitor SG&A spending and drive cost-efficiency initiatives.
• Execute internal controls (JSOX, self-assessments, monitoring).

Conoscenze

MS Excel

English proficiency

Multi-tasking

Team player

Formazione

Master degree in Economics or Business

Strumenti

Anaplan

Descrizione del lavoro

Daikin Europe Business Support in Warsaw is seeking a Sales Planner to support the Scandinavia region. You will partner with MD/Management and multiple stakeholders to drive sales strategy and financial planning.

The role requires a Master’s degree and 3 years of analytical experience, strong Excel skills, English proficiency, and the ability to handle multiple priorities in a fast-paced environment. Hybrid work with occasional travel is offered, along with a comprehensive benefits package.