Implementation Analyst ensuring successful client - driven changes and new job setups through effective project management and solution recommendations. Collaborating with clients to define requirements and solutions within IT systems.
KC
Hybrid Commercial Planning Analyst, Sr.
Posted 2 months ago
About the role
- Analista de Planejamento Comercial Sr. at Grupo CRM, focusing on the annual sales budget and analysis for decision support. Requires strong analytical skills and proficiency in Excel and PowerPoint.
Responsibilities
- Preparation of the annual sell-out budget and monitoring of the forecast to adjust values.
- Analysis of sales data, promotions and key retail indicators (PM, PA, TM) to support decision-making.
- Development and monitoring of the commercial sell-out plan.
- Monitoring of franchise sell-in.
- Analysis and action on stores' and business units' income statements (DRE/P&L).
- Review of sales reports with critical analysis of results.
- Preparation of presentations (PowerPoint) for executive management.
- Preparation of reports for the field team.
- Control of the area's OPEX in partnership with the Manager.
- Planning of monthly and annual targets.
- Preparation of the annual sales and expense budget.
Requirements
- Critical data analysis skills (essential).
- Advanced Excel skills for data consolidation.
- Proficiency in PowerPoint for executive presentations.
- Knowledge of income statements (DRE/P&L).
- Retail experience preferred.
Benefits
- Transportation allowance.
- Meal voucher.
- Food voucher.
- Health insurance.
- Life insurance.
- Pharmacy benefit.
- Product discounts.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Location requirements
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