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Position Overview

This is an exciting opportunity to work in the multifaceted world of Revenue Flow, encompassing data analysis, forecasting and coordination between different teams. The focus is to provide accurate forecasts for WHSL EMEA to finance and senior management through tracking and sharing KPIs related to Inbound & Outbound flows and customer demand. Develop a holistic view of the end-to-end process from buy to shipment involving harmonization between many different departments such as Customer Services, FP&A, Sales, IMO, and Logistics.

Essential Duties & Responsibilities

  • Analytical support to provide consolidated Revenue forecasts for finance & senior management
  • Liaise with key stakeholders to maintain accurate forecasts (ie Customer Service, Credit Control, DC Operations, FP&A)
  • Create and track KPIs related to inbound and outbound flows, as well as customer order release
  • Present KPIs to key stakeholders and senior management
  • Enhance senior management visibility of seasonal performance, forecasts, and fulfilment key metrics
  • Analytical support in delivery forecasting process
  • Provide visibility for end-of-quarter operations, liaising with DC ops to ensure quarterly targets are met
  • Development and maintenance of analytical tools (SAP BI/Global Insight)
  • Training of regional and local teams in Microstragety tools to incorporate self service model
  • Analytical support for ad-hoc queries from key stakeholders related to fulfilment and revenue forecasting
  • Continuous development of skillsets. Either soft skills (ie communication) or technical skills
  • Adopt a positive attitude in every circumstances. Work in a team-oriented manner

Experience, Skills & Knowledge

  • Analytical mindset with high level of numeracy
  • Advanced knowledge of Microsoft Excel, ideally with experience in Power Query, Power Pivots
  • Comfortable working with large sets of data and condensing information into easily understandable charts
  • Strong communication and presentation skills
  • Proficiency in Microstrategy or other database software to build and create reports
  • Innovative mindset with the skill to review and optimize analytics to continually improve
  • Excellent organizational skills. Aptitude to prioritize, meet deadlines
  • Accurate and rigorous
  • Team-orientated and positively minded
  • High level of English, other languages an asset
Business Planning Senior Analyst, Revenue Flow, EMEA

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Deadline: 13-05-2024

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