Position Overview
Job Description
Volume related reports. (eg. Daily Sales Report; Markis Report; YoY Record; NA Buyback Volume…)Price related reports. (eg. Weekly actual price analysis; FC Price analysis…)Margin contribution related reports. (eg. COSIMO; Market P&L; PANDA...)Accurate and timely delivery of all external & internal reportingProvide operational background information/ comments/ Risk &Opp to local management team & BA controllingTrack monthly promotion/ special order/ DOT/ Market special actions to monitor the Price developmentSet up an analysis for brand/ channel/ customer/ product profitabilityPreparation of monthly sales company Forecast incl. deviation analysis with regard to vol/price/MixProvide on request ad-hoc analysis to local management team & BA controllingCollect monthly sales forecast from sales team, review consistency of target and sales already achievedReconcili...