Job
Core
Develop forecasts, analysis, and reports for the Commercial Excellence Department covering products, profitability, and distribution channel needs.
Role type
Business Analyst (Commercial Excellence)
Builds
Data models, databases, reports, dashboards, and annual budgets
Domain
FMCG / Beverage industry
Deliverable
dashboards & analysis
Required skills
Financial modeling, ERP systems, BI tools, Microsoft Excel, pricing strategy analysis, sales data analysis, budgeting, commercial agreement review
Preferred skills
Value Chain tools, target setting analysis
Responsibilities
Provide insights and recommendations from a commercial/financial perspective, build and maintain data models and dashboards, act as Sales Force Automation system owner, analyze sales performance data, support annual budget development, review and approve commercial agreements, perform pricing exercises
Seniority
Mid-level, hands-on IC