Senior Commercial Planner
1 semana atrás
This is a key position in driving meaningful transformations through innovative products and services. As a Commercial Planning Analyst, you will be responsible for analyzing, building, and presenting Sales Origin (OV) data for Direct Sales across all planning views - Budget, Annual, Trimestral, and short-term cycles.
Key Responsibilities:- Analyze and present critical sales revenue targets and alignment between Sales and Commercial Planning teams to identify opportunities for revenue growth and improved forecasting accuracy.
- Participate in cycle planning forums, presenting risks and opportunities for brands, comparing historical and scenario data to inform leadership decisions.
- Present cycle projections, channel data, brand productivity, and consolidated scenarios with all relevant indicators.
- Strong analytical skills to work with large datasets and perform assertive comparisons.
- Intermediate/Advanced Excel skills.
- Critical thinking and clear, assertive communication.
We are committed to providing an environment that supports the well-being of our employees, including physical, financial, mental, and emotional well-being. We offer benefits focused on promoting prosperity, belonging, and purpose.
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