Job Summary
The role involves coordinating the forecast submissions for North America, ensuring the consolidation and validation of commercial inputs. The candidate will be responsible for ongoing reporting and analyzing performance in relation to forecasts, budgets, and previous years’ data. Additionally, the position requires managing planning databases and tools, aiding in inventory allocations, product sampling, launches, and promotional activities, while offering valuable cross-departmental insights to guide commercial strategies.
Responsibilities
- Coordinate and oversee North America forecast submissions.
- Consolidate and validate various commercial inputs.
- Manage reports and analyze performance metrics against forecasts, budgets, and historical performance.
- Maintain planning databases and analytical tools.
- Support inventory management, product sampling, launches, and promotional events.
- Provide insights across functions to aid in commercial decision-making.
Qualifications
- Bachelor’s degree in business, finance, economics, statistics, marketing, or a related discipline.
- A minimum of two years of experience in planning or business analytics.
- Proficiency in advanced Excel and experience with data visualization tools.
- Strong analytical skills coupled with effective communication abilities.
- Ability to manage multiple priorities and work collaboratively within teams.
