Sales Analyst
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Duties and Responsibilities:
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- Analysing customer data and preparing visualisation for data driven decision making
- Using POS (‘scan’) data in order to drive fact-based decision-making, improve promotional ROI and overall business performance for CP and the customer
Monthly tasks:
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- Preparing presentation for customer CD alignment meetings and customer meetings
- Preparing closing comments table and month-end closing report
- Monitor and set list prices in the system to make sure we have agreed prices in all internal systems and documents.
- Refreshing the TPR form table with actual and upcoming SKUs
- Updating PPG-level report
Quarterly and ad-hoc tasks:
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- Setting prices based on prepared price calculations for displays and other in-out products
- Refreshing the margin calculation table with actual SKUs and costs
- Preparing upcoming ad-hoc reports, presentations and analyses based on request
- Regularly monitor competitor activity (promo price, promos)
- Setting the annual contractual conditions in SAP and Atlas
- Refreshing open rebate report.
Acting in accordance with “Competition Law”, “Rules of the Roads” and “Commercial Selling Principles”
Competencies Required
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- Analytical thinking
- Use of Analytical Tools, Excel, Google Sheets
- Outstanding Google and AI skills and very high competency in managing a large number of data files
- Attention to detail
- Organised person
- Ability to perform with speed and accuracy without immediate and constant supervision
- Team work and good communication skills
- Capability to prioritise tasks
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- Growth mindset & can do attitude
- Ability to work under pressure, plan and set priorities
- Ability to coordinate a variety of complex tasks simultaneously
- Curiosity and proactivity to identify new opportunities for improvement and efficiency using the given AI and google tool skills for improvement and work with other functions to gain buy-in and initiate change
- Team player – self starter, highly motivated with the teamwork skills to work collaboratively across functions to achieve results
Specific Requirements
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- Degree in business administration, finance, or marketing, data science, data visualization or statistics
- Excellent computer skills
- Practical knowledge of Google Tools (sheets, docs, slides…)
- Good communication skills, in English and native language
- Experience with AI usage will be an advantage
- Experience in sales analysis is an advantage
- Financial knowledge (experienced in statistical analyses, capable to interpret trends of sales) is an advantage
- Strong analytical skills is an advantage