Sales Revenue Planning Manager optimizing trade spend and revenue KPIs at Mondelēz International. Collaborating with customer teams to enhance revenue planning and execution strategies.
Responsibilities
Work with customer teams to track progress towards revenue KPIs
Complete promotional post evaluations in partnership with Finance and Marketing
Support the Customer Planning Manager by providing regular reporting including volume tracking, trade spend, % promoted, seasonal in flight tracking
Monitor revenue realization of any cost price increases
Work with customer teams and Sales Finance to ensure all trade spend in the system is accruing correctly
Attend customer forecast surgeries to understand customer dynamics and identify opportunities and risks to the plan
Approve promotional activity in line with guidelines with regular reviews of promotional spend
Requirements
At least 8 years of experience in sales revenue, sales planning, category planning, and sales controlling, preferably in FMCG/CPG
Commercial and financial acumen
Reducing complexity using an analytical, disciplined and collaborative approach
Synthesizing multiple data points into a holistic position
Organizing and prioritizing
Problem solving
Finding new and innovative solutions
Working in a fast-moving consumer goods or consumer packaged goods environment a distinct advantage
Customer and category knowledge a distinct advantage
Benefits
Professional degree in industrial engineering, administration, or similar fields
Advanced Excel skills
Strong understanding and experience in investment management
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