Are you looking for a challenge in a fast-paced environment where you can collaborate closely with the business unit to support the business growth?
Then joining our Business Planning team as Junior Business Planning Manager might be the right adventure for you!
You will...
• Build a realistic and long-term vision of units and turnover by channel & customers
• Calculate the division’s growth plan by sub-category total channel based on market growth projection and feedback from Marketing and Commercial Team
• Get the alignment of building block assumption to achieve sales forecast by sub-category by channel based on feedback from Trade Marketing Activation & Head of Channel to achieve Division’s growth plan
• Identify the gap on top down & bottom up number
• Monitor and evaluate actual sales vs sales forecast by sub-category channel/customer
• Drive Division’s key meetings as Commercial Lead: Trend, Pre-Rolling Forecast, Pre-Validation
• Build Analytical Decision Making through common Business Reporting across Division
You have.....
• Minimum hold a Bachelor degree
• Proficient in English
• 3-5 years of experience in relevant field
• Ability to work collaboratively with multiple stakeholders with a strong presence
• Analytical Skills
• Proficient in Microsoft Office
You are…
• Entrepreneurial. Every single day, you spot opportunities to shake things up and change the world for the better.
• Adventurous. You'll embrace challenges and changes with fire in your belly and a great big smile on your face
• Open. To new ways of doing things. To other people's (sometimes crazy) ideas.
• Respectful. Whether you're talking to our internal or external stakeholders, consumers, you treat everyone the same
• Ambitious. You crave for success and we'll support you all the way
• Only Human. You'll screw up sometimes but you have no fear of failure because you're smart enough to learn from mistakes.
• You. You're real. And you're true to yourself. We cherish and celebrate diversity so you'll feel right at home whoever you are