SL Corp|Executive|Marketing_1

Key Responsibilities

- Prepare weekly and monthly demand forecasts by store, product, and channel.

- Analyse sales trends, seasonality, promotions, new product launches, and other demand drivers.

- Monitor actual performance against forecast and identify reasons for variances.

- Lead the monthly S&OP process with accurate demand projections and business insights.

- Analyse key KPIs including revenue, orders, average bill value, product mix and store performance.

- Develop management dashboards and regular performance reports.

- Support budgeting, business planning and scenario forecasting.

- Manage recipes and store level POS system updates

- Identify business opportunities, risks, and areas for performance improvement.