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Job Description
- Extract, consolidate & report the IMS by channel, category & distributor on a weekly & monthly basis vs target & PY.
- Report Active Customers performance by channel & category vs target on a weekly & monthly basis.
- Report top 10 customers by channel, distributor & total company on a monthly basis.
- Report MSL performance vs target on a weekly & monthly basis.
- Report the average drop size by channel & category on a monthly basis.
- Support the business partners/ cross functions with the needed reports in the monthly dashboard, planning & forecasting cycles.
- Ensure data mapping & customer item master are reflected properly in the distributors system and maintained on an up-to-date basis.
- Track the execution of the visibility projects by distributor ,channel & customer vs target on a weekly & monthly basis.
- Consolidate and communicates the sales memo across all sales channel on a monthly basis.
- Build up the rebate reports by channel and communicate to the Finance.
- Communicate the sales & stock reports by distributor to the SC & Finance teams on a monthly basis.
Job Requirements
- Bachelor’s Degree in Business Administration or any relevant field.
- 2-3 years of experience in Data Analytics within an FMCG environment.
- Fluent English (Written & Spoken).
- Excellent Excel experience.
- Excellent user of SAP/Oracle or any related system.
- Strong communication skills.
- Good Presentation skills.
- Strong communication skills.
- High level of time management.
