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Use BI Reporting within SAP Everest to pull up-to-date sales data for all active customers in QlikView (~4K Contracts)
Shortfall calculations
Work alongside team to create shortfall calculator documents for top ~100 customers (whatever target list is for FY24 + more)
Pull customer agreement from Salesforce
Enter data into new shortfall calculator template spreadsheet
Pull purchases in from batch reporting
Analyze purchasing patterns (pivot)
Data validation and documentation
Validate shortfall calculations against Qlik compliance calculations
Ensure customer’s commitments in dashboard align with what is on the contract
Keep running list of discrepancies between Qlik and manual analysis
Requirements:
Experience in lieu of education: At least 2 years of working experience inclusive of Commercial Management, Internal Audit, Finance, Marketing or Sales
Operations experience
Analytical skills: ability to manage & understand large amount of data and identify purchase patterns
Interpersonal skills including ability to communicate data and information challenges
Logic, piecing gaps together
Attention to detail, clear documentation
Nice to have:
Basic knowledge of dashboarding tools e.g. Qlik or Power BI a plus