About the role

  • 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
  • Experience leading teams
  • Fixed-term role for 6 months

Job title

Sales Revenue Planning Manager

Job type

Experience level

SeniorLead

Salary

Not specified

Degree requirement

Professional Certificate

Location requirements

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