Enterprise Analytics & Planning Supervisor

Key Repsonsibilties:

• Manage, coach, and develop the CVM Senior Officer and the Enterprise Analytics & Planning Senior Officer; assign tasks, set priorities and KPIs, review their deliverables, and evaluate their performance to ensure quality, accurate, and timely outputs aligned with the segment’s business objectives.
• Build business cases and feasibility studies to evaluate marketing ideas from commercial and financial perspectives to ensure their profitability and contribution to the market
• Conduct post evaluations for all approved marketing activities and cases to compare actuals with assumptions, share results with owners, and provide recommendations accordingly
• Build periodical dashboards and reports that show the segments’ main KPIs and their performance to ensure being proactively alert of any potential decline in financial and non-financial KPIs
• Review the positioning of the company’s products compared to the competitors, and the reaction of the distributing channels according to the market changes, to ensure marinating a competitive position in the market
• Monitor the profitability of the products and recommend corrective actions to ensure maintaining a growing profitable business
• Prepare in depth analysis related to the customer base and behavior, compare trends for different periods and segments, and provide recommendations based on results to assist in maintaining a growing profitable business
• Participate in automating the operational work

Education:

Bachelor’s degree in Industrial Engineering, Finance, or any other related field

Level of Expeirence:

Advanced Experience in Pricing & Planning, Management Accounting, and Business Performance Analysis (5+ years), including at least 2 years in a supervisory or team-lead role.

Technical Skills & Knowledge:

• Good command of data manipulation and analysis
• Basic knowledge of building business and financial models concepts
• Business related sense combining both Marketing and Finance
• Excellent command of computer skills (Microsoft Office)

Certifications & Licensure:

Desirable:

• CMA
• MBA
• Finance for non-finance Certification
• Data Analytics and Visualization Certification

Tools & Systems:

Essential:

• Power BI
• MS Excel & Access

Desirable:

• Hyperion
• Altyrex
• PowerPivot
• AI Analytics tools