Commercial Planning Assistant - Afternoon shift
Via agency · Randstad Hungary
Production clerkBusiness analyst
Statistical assistantDaytimeNightFull-timeBudapest
Our partner is a market-leading multinational retail network operating within the fast-paced FMCG sector. The position is based within the central commercial planning hub---the Specials Programme Planning & Performance team. Working in daily alignment with US supervisors and international partners, this role coordinates planning inputs, line counts, and operational data across diverse non-food special buy and seasonal categories.
Tasks
- Collect, organize, and structure commercial planning inputs, line counts, promotional targets, and programme plans across annual and monthly planning cycles
- Actively cross-check and reconcile planning datasets to spot discrepancies, missing figures, gaps, or outliers before reporting
- Maintain core reporting dashboards and assist in preparing regular KPI updates covering sell-through, inventory levels, financial metrics, and OSDs
- Liaise daily with external service providers and US stakeholders to keep master data accurate and up to date
- Assist the wider Specials Planning team with administrative adjustments and documentation regarding programme changes
Conditions & benefits
Competitive compensation packageComprehensive cafeteria and fringe benefits packageModern, well-equipped office environment with remote/hybrid working opportunitiesClear career progression paths within an expanding multinational commercial organizationExtensive training opportunities to advance your analytics, retail planning, and business intelligence capabilities
Requirements
- Professionals with 1--2 years of experience in data support, commercial planning, supply chain, or retail/FMCG operations
- Advanced MS Excel proficiency
- Proficiency across the broader Microsoft Office Suite
- Fluent professional English (both written and spoken)
- Readiness to work regular afternoon/evening shifts (13:00 -- 21:00)