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Lead the development of regular reporting material by providing & presenting to forums analysis and interpretation of sales performance results, connected also where needed with other commercial KBIs (Market Shares, Revenues, Execution metrics)
Facilitate Performance reviews and meetings
Close partnering with Demand Planning to ensure that all organizational plans & decisions are properly translated to forward looking volume planning during both RE & BP cycles
Close partnering with sales leaders to support and align on landing estimates and alert when strong deviations vs plan are identified
Lead volume scenario planning, aiming to deliver the final plan to other functions for further evaluation (Finance, Supply chain), and collaborate to align on key insights and assumptions
Active member of S&OP forum
Solid understanding of company’s data sources, in order to lead the development of solutions needed to make business planning monitoring more effective using technology
Ability to quickly adopt to a dynamic environment
Priorities change, analytics follow as well
Set team routines, guidelines and control mechanisms to ensure data integrity, as well as in-full & on-time delivery of requests
Ability to effectively identify conflicts and re-prioritize tasks where and when needed
Have the team connected to the business, by regularly sharing updates
Requirements:
University Degree in Operational Research, Business Administration, Statistics, Information Systems or Mathematics
Business / commercial acumen: You have business understanding and analytical skills to identify the relevant metrics and transform data into insights
Fluent spoken and written English
Strong leadership skills, business problem definition, and priority setting skills
Minimum 2 years of experience in relevant roles managing teams
Very good computer & MS Office suite skills
Fluent with Advanced Excel
Understanding of data models and how to combine different data sources to drive processes speed and automation
Knowledge of Power BI will be considered as an asset
Past role as an Analyst handling and modeling large amount of data will be considered as an asset
Nice to have:
Knowledge of Power BI will be considered as an asset
Past role as an Analyst handling and modeling large amount of data will be considered as an asset