Commercial Analyst at Grupo CRM overseeing budget revisions and sales performance analytics. Key role in developing processes and ensuring financial metrics for the retail area.
Responsibilities
Preparation of the annual expense budget and its monthly revisions;
Monitoring store profitability;
Management of store discounts and bonuses;
Control of the area's OPEX in partnership with the Manager;
Analysis, interpretation and consolidation of information to create management reports that track retail KPI metrics, ensuring controls and standards for the area and supporting decision-making;
Participation in the development and implementation of processes and metrics to ensure presentation of the BU's commercial area results;
Handling requests from departments (originating from franchisees);
Leading and executing events, offsites, conventions and regional meetings for the entire commercial area;
Managing the commercial area's meeting schedules;
Overseeing consultants' field visits at a high level to facilitate management by the area heads.
Requirements
Bachelor's degree in Business Administration, Commercial Management, or related fields;
Advanced Excel skills (data consolidation, data segmentation, dashboards);
Intermediate PowerPoint skills (ability to create executive presentations);
Experience in retail, retail KPIs, and sales performance.
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