commercial budget & performance specialist
Oct 27, 2026 · Public Group
What you'll do
- Support annual budgeting and periodic forecasting for commercial categories
- Monitor sales, margins, profitability, and key commercial KPIs
- Analyze business performance to identify trends, risks, and opportunities
- Prepare reports, dashboards, and performance presentations for management
- Track budget execution and investigate variances against targets
- Collaborate with Commercial, Finance, Supply Chain, and Operations teams
- Analyze pricing, promotions, and category performance
- Develop data-driven recommendations to improve commercial performance and operational efficiency
- Participate in strategic projects focused on revenue growth, profitability, and business optimization
Key requirements
- 2+ years' experience
- Advanced Microsoft Excel
- Business analysis, commercial planning, and financial planning
- Budgeting and forecasting; performance monitoring
- Data analysis, KPI analysis, and variance analysis
- Microsoft Power BI; data interpretation
- Problem-solving, business recommendations, and attention to detail
- Business Administration / Economics / Finance / Supply Chain Management / Statistics / Any Field
Benefits
- Competitive compensation and benefits, a performance-based bonus, life and health insurance, and a flexible hybrid working model.
- The company offers psychological support, career growth, continuous learning, employee wellness programs, shuttle buses, and access to an employee app.
About the job
As a Commercial Budget & Performance Specialist you will support business planning, budgeting, forecasting and performance monitoring across product categories and sales channels. You will play a key role in providing insights that drive commercial decisions and help achieve the company's growth…
About the company
Public Group strategically invests to create an ecosystem of innovative scaleups around its Omnichannel Retail business, with the objective to provide exciting customer experiences and foster Entrepreneurship in Greece.
We bring together technology, talent & entrepreneurship to create value in the Greek market. We are advocates of Strategic Synergies, Bold Entrepreneurship & the Power of Human Will.
Our role is to help our subsidiaries or investee companies grow and their founders to succeed through capital and creative synergies.
We also aspire to play a positive role in promoting Greek-based entrepreneurship, as well as provide an environment for talent development
About the company
Public Group strategically invests to create an ecosystem of innovative scaleups around its Omnichannel Retail business, with the objective to provide exciting customer experiences and foster Entrepreneurship in Greece.
We bring together technology, talent & entrepreneurship to create value in the Greek market. We are advocates of Strategic Synergies, Bold Entrepreneurship & the Power of Human Will.
Our role is to help our subsidiaries or investee companies grow and their founders to succeed through capital and creative synergies.
We also aspire to play a positive role in promoting Greek-based entrepreneurship, as well as provide an environment for talent development