Forcasting and analytics supervisor at Mondelz International
Milano, Lombardia, Italy -
Full Time


Start Date

Immediate

Expiry Date

25 May, 25

Salary

0.0

Posted On

26 Feb, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Consideration, Sap, Color, Customer Service, Excel

Industry

Marketing/Advertising/Sales

Description

Job Description

EDUCATION / CERTIFICATIONS:

  • Economics / engineering / also other paths will be considered

JOB SPECIFIC REQUIREMENTS:

  • Excel
  • Ability to manage data and get insights from analysis.
  • Commercial acumen
  • Trade knowledge is a plus
  • FMCG experience is a plus
    Relocation Support Available?
    No Relocation support available
    Business Unit Summary
    We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply!
    Our people make all the difference in our succes
    Mondelēz International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.
    Excited to grow your career?
    We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply!
Responsibilities

You will:

  • Support IBP process in cooperation with Demand, Category Planning, RGM and Finance to define company forecast for the year, drivers, opps/risks vs plan
  • Join Sales Forecast forum (SAM), directly interfacing with Sales Directors, contributing to Promo analysis by Brand/Customer, to support IBP input
  • Support Sales Target setting and track actual vs Target, highlighting opps/risks and main drivers
  • Provide Sales KPIs tracking on time and support Sales team with ad hoc analysis (e.g., MTD, NPD, NIS)
  • Support new promo tool enhancement
  • Constantly interact with Sales, analyze drivers to support planning and forecasting at all levels
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