Commercial Planning Analyst to oversee sales indicators and create dashboards for record monitoring. A role at VERO enhancing commercial planning through data analysis and sales forecasting.
Responsibilities
Results Analysis
Monitor sales, cancellations, profitability, and performance by channel and product.
Create reports and dashboards to monitor targets and results.
Develop sales forecasts based on historical data and trends.
Contribute to setting commercial targets and forecasts.
Consolidate information from multiple CRMs and systems.
Support improvements to data architecture in collaboration with IT and BI teams.
Produce analyses to inform pricing, campaigns, and customer segmentation decisions.
Support leadership with studies on new initiatives and opportunities.
Ensure that data used is accurate, up-to-date, and reliable.
Recommend improvements to data collection and visualization processes.
Requirements
Experience in commercial planning, BI, or related areas.
Proficiency in advanced Excel, Power BI, and SQL (Python is a plus).
Experience with CRM systems, preferably in environments with multiple systems.
Familiarity with sales forecasting and customer analysis.
Benefits
Meal allowance / Food voucher
Transportation allowance
Medical insurance
Dental insurance
Life insurance
PPR (Results-Based Profit Sharing Program)
Growth opportunities
Childcare assistance
Assistance for employees with children with disabilities
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