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SALES REVENUE PLANNING MANAGER

Mondelēz International
Jeddah, Saudi Arabia
Posted 5 years ago
43People have clicked1 open position
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Job Details

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Job Description

Category Activation and NPD Launches

  • Plan & Execute Activation Plans that includes Promotions, visibility plans, forecasting; execution directives and KPI’s, etc. supported by compelling fact-based Ready-to-sell (RTS) commercial propositions.
  • In collaboration with POB Manager, co-ordinate in-store category/brand advertising with the relevant stakeholders across sales and marketing to ensure excellence and consistency in execution output.
  • Actively track launch/activation implementation and performance, also conducting post-evaluations to be shared with the commercial organization.

Gross To Net

  • Owner and accountable for customer level GTN.
  • Drive from the SAMP the detailed spending plan by month by customer in line with the overall budget.
  • Manage and phase the total funds into the different components, AVS, ALS, promotion, secondary visibility and activations of NPD
  • ROI calculation on promotions and activation spend (pre & post evaluation)

IBP management

  • Responsible for customer level bottom up forecast based on the plans, trend and seasonality.
  • Jointly lead and co-ordinate the forecast by category by Customer.
  • Lead, implement and sponsor the overall marketing strategy
  • Own and design of the Customer strategy
  • Own the opportunity and risks.
  • Collaborate with Key Accounts and Demand planning teams on sales planning and forecasting to provide input into sales trends (internal and external) and align forecasts to plan by category.
  • Support Key Accounts team with relevant category inputs for Joint Business Planning with core customers
  • Identify gaps in shopper needs and influence the Category team to enhance category development capability
  • Responsible for customer specific category growth strategy based on EPOS and data insights.
  • Inputs of market dynamics to Category team.

Job Requirements

Knowledge, Experience and Education:
In order to succeed in this role, it is expected that the ideal candidate will have:

  • 7-10 years’ experience in Shopper Marketing Activation strategies
  • Experience in developing business reporting and KPI dashboards for a full picture of channel, customer and consumer performance
  • Understand promotional tactics, execution and fulfilment processes
  • A preference for customer facing experience, Accounts and Operation

Key Competencies

  • Initiation and decisiveness
  • Integrity
  • Highly articulate with good written and verbal communication skills
  • Ability to work with multiple stakeholders
  • Proven Space and Category Planning knowledge
  • Excellent analytical skills, high attention to detail and proven ability to interpret data into insights
  • Excellent client facing, communication and administrative abilities required
  • Understanding of the principles of Customer vs Shopper Marketing and Category Management
  • Flexible and entrepreneurial
  • Basic understanding of customer packed goods industry, the channels in which our products are sold and account specific market
  • Familiarity with syndicated market measurements data
  • Strong project management skills and details oriented
  • Extensive knowledge of MS Office applications
  • Proven understanding of Category Management and Shopper Marketing principles
  • Proven ability to take Information from multiple sources (sale, consumer, customer and macro trends) to formulate Insight and provide recommendations and options to influence the Category / Channel strategy

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