SALES ANALYST

5 giorni fa


Padova, Italia Altro A tempo pieno

We are looking for a SALES ANALYST & PLANNER to be included within the DACH team, based in Padova HQ. He/she will work together with the Sales Analysis & Planning Team ITA + DACH, and will ensure, among others, accurate planning, monitoring, and analysis of commercial performance. S/he will report to the Sales Analysis & Planning Mgr. IT + DACH.ResponsibilitiesMonitor canvass KPI progress for AMs, KAMs, Agents, and Coordinators, including weekly updates;Analyze KPI trends ( such as conversion, coverage, sell-in/out, distribution quality) and support corrective actions;Manage Doors Distribution by Brand (12-month rolling + YTD vs LYTD) and measure brand penetration;Perform distribution analysis per Agent with thresholds vs LYTD for Brand and Channel across different periods, including new year simulations;Maintain and update master files for Customer, Top Accounts, and Sales Force (Agents/AM/KAM) with details on aggregation, channel, zones, and divisions;Supports defining annual budgets and creating the Sales Planning Master based on BDG;Perform monthly updates of Sales Planning by Channel and aggregate data for EPM uploads;Consolidate Agent Targets (Canvass): close KPIs and define payout calculations;Track agent bonuses for accrual payout, also defining initial setup and monthly updating the Finance Team;Manage return budgets in Compass: allocation, modifications, and adjustments, including special cases;Collaborate with BI for report digitalization and Tableau dashboard development ( such as logic definition, data structure, validation);Prepare, share, and consolidate files for customer clustering and deliver annual presentations to the sales force.Conduct performance vs commission analysis, cost analysis, and manage commission integrations.RequirementsAt least two years of experience within the role/ in similar rolesBachelor’s degree required; Data analytics courses are preferableAnalytical thinking, solution orientation and implementation strengthGood knowledge of data science analysis applications (eg. R, Phyton, etc)A good knowledge of data visualization tools, particularly Tableau and Power BI, is required.Proficiency in Microsoft Office (in particular Excel)Good knowledge and experience about data modelling and data visualizationAny additional programming skill is considered a plusFluent in spoken and written EnglishProject management and agile frameworkEffective communications skillsProactive attitude, pragmatic approachWhat We OfferCompany laptop and mobile phoneA working environment with a solid corporate culture, where you can interact with many professionals and further develop your skillsA smart‑working model that allows you to achieve an optimal work‑life balance (2–3 days per week)#J-18808-Ljbffr


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