Commercial Planning Specialist

• Prepare and analyze Customer Development Agreement “CDA’s”

• Provide monthly analysis of Market Share

• Prepare Competitive Quarterly P&L and price/volume trends

• Conduct monthly performance analysis that includes key KPIs status including sales volume, gross revenue, discounts and allowances per SKU, brand, category, area, go to market channels.

• Support the planning team in the preparation of monthly finance score card and quarterly presentation delivered to Board of Directors.

• Prepare Competitive Quarterly P&L and price/volume trends

• Advertising and Marketing expenses tracking and analysis.

• Timely, well-developed plans and control tools.

• Excellent numerical reasoning skills.

• Comprehensive and accurate business analysis

• SAP experience is preferred

• Demonstrate strong analytical and planning skills.

• Ability to deliver results within strict timeframes.

• Excellent English communication skills.

• Proficient in MS Office applications; Microsoft Office, Excel, Power Point.

Finance / Accounting