CE Planning & Reporting Manager

Spoločnosť TESCO je jednou z najväčších maloobchodných spoločností, ktorá sa zameriava na predaj potravinového i nepotravinového sortimentu, prevádzkuje vlastný internetový obchod, čerpacie stanice, poskytuje služby v oblasti telekomunikácií a financií. Bola založená v roku 1924 Sirom Jackom Cohenom vo Veľkej Británii.
Tesco vstúpilo na slovenský trh v roku 1996 a v súčasnosti prevádzkuje 153 obchodov, dve distribučné centrá a 18 čerpacích staníc. So svojimi 9 000 zamestnancami je tretím najväčším súkromným zamestnávateľom na Slovensku. V rámci Tesco skupiny budujeme inkluzívne miesto na prácu, kde sú všetci kolegovia oceňovaní za to akí sú, bez ohľadu na kultúru, z ktorej pochádzajú a ktorí nám pomáhajú budovať úspešné podnikanie a odrážajú rozmanitosť komunít, ktorým slúžime.

TESCO is one of the largest retail companies, which focuses on the sale of food and non-food products, operates its own online store, gas stations, provides services in the field of telecommunications and finance. It was founded in 1924 by Sir Jack Cohen in Great Britain.
Tesco entered the Slovak market in 1996 and currently operates 153 stores, two distribution centers and 18 filling stations. With its 9,000 employees, it is the third largest private employer in Slovakia. Within the Tesco Group, we are building an inclusive place to work, where all colleagues are acknowledged for what they are, regardless of the culture they come from and who help us build successful businesses and reflect the diversity of the communities they serve.

Department: Finance
What will be your job with us?
• Generating insight that gives view of the sales drivers which helps the business drive relevant actions
• Monitoring of key Business activities and their impact on our Financial Targets (New Stores Opening, Trade Plan Activities, Loyalty Program, etc)
• Connecting Finance data with customers behavior, market forces and external factors
• Identifying risks and opportunities for category/country which help drive relevant business action and help to reflect these actions into short/long term plans
• Translation of company strategy into Financial targets
• End to End ownership of the Budget/Forecasting Process in Central Europe when cooperating with Sales and Market Insight Teams, Marketing Teams and Business plan owners
• Helping Business, CE Finance Leadership and Group Finance understand current performance in connection with Market performance and Tesco Business strategy
• Ensuring that business understands sales drives at product and channel level and delivers against KPI's

Benefits Associated With This Position:

Family:
A wide range of benefits aimed at supporting family such as:
• Matching the maternity allowance up to the amount of the net salary during the duration of maternity leave, paid 2-week leave for new fathers, extra-standard support for adoptive parents and foster parents and more
• Your working time takes into account your individual needs, family situation and health status, you have the option to work from home
• Additional time off for important life events such as wedding, moving, accompanying afirst-grader on the first day of school, etc.
• Agift basket full of practical Tesco products upon the birth of a child
Health:
• A helpline, where we will provide you with free legal, financial and psychological counseling with experts
• Multisport card with which you get activities for all age categories, families and individuals
• Well Being program - we take care of the healthy lifestyle of our colleagues, vitamin packages, regular webinars, fruit Wednesdays, Christmas gifts for colleagues
Good deal:
• Employee card with a 10% discount on purchases at Tesco. Every month from the 10th to the 15th increased to 15%.
• The Cafeteria system, which allows you to choose benefits according to your own preferences with an annual contribution from 200 EUR according to the length of employment
Loyalty:
• Financial reward for work anniversary up to €500, depending on length of employment
• Reward for recommending a candidate in the value of 220 EUR, paid after 3 months from the successful start of the recommended candidate
• We build a friendly and open environment for our colleagues, we meet at company activities such as Christmas party, sports games, Well Being program to support a healthy lifestyle, etc.
• We create space for career growth and development
• Possibility to take career leave after 2 years in our company