Job Overview
JOB DETAILS
Requirements
- A Bachelor’s degree or equivalent experience
- Minimum of 2 years analysis experience
- ERP experience required, SAP is preferred
- Must be flexible with schedule to meet business deadlines and demands
Responsibilities
- Report Daily the sales of LGCCD monthly trend vs Forecast and Budget
- Record monthly adjustments to revenue, commissions and direct COGS
- Perform monthly analysis of top customers and product lines
- Track, adjust and calculate commissions for the LGCCD sales team
- Provide analysis and create reports for the sales teams
- Provide sales commentary to budget, forecast and prior year
- Work with the product team to keep product line reporting in line
- Perform glidepath analysis for Bi-weekly Sales/Operations meeting
- Support various analytic initiatives which may include data mining, data research and detailed statistical analysis
- Assist in the preparation of annual budget and long-term strategic planning: Work actively with department heads to ensure a comprehensive and accurate long-range plan. Comparison reporting to local ELT and UK parent.
- Assist in quarterly reforecast submitted to parent company: Organize department submissions and prepare analysis of variances.
- Work with BI tool to create metric dashboards.
- Other duties as assigned.
Desired Qualifications
- Prior experience with Tableau and Business Objects is strongly preferred
- Prior experience with Adaptive Planning is preferred
Are you interested in this position?
Apply by clicking on the “Apply Now” button below!
#CrossChannelJobs#JobSearch
#CareerOpportunities#HiringNow
#Employment#JobOpenings
#JobSeekers
FacebookLinkedIn
