JOB PURPOSE To be responsible for managing the Sales budget process and business performance analysis. To support business leaders’ decision-making to meet the Company’s targets as well as the team by analyzing relevant business data to find efficiency levers. Moreover, to be responsible for improving and sharing knowledge regarding KPIs, customer mix, markets, and merchandising categories sales analysis. RESPONSIBILITIES Analysis of business reports on a daily, weekly, monthly, and yearly basis. Monitor sales performance for channels: Outlet, Family, and Special Sales. Support the analysis of commercial KPIs by area (i.e., UPT, VPT, time slots, sales per categories, customer mix). Constant collaboration with Group Brands and subsidiaries for sharing documents, analysis, and reports. Provide commentary to management in explaining business performance. Prepare and maintain reports for top management (business reporting). KNOWLEDGE AND SKILLS Degree in Business Administration, Finance, or related disciplines. Minimum 2 years’ relevant experience (preferably in the retail industry) in business planning and controlling department. Proficiency with Excel, Power Point, and good knowledge of SAP BI. Strong interpersonal and communication skills with a proactive attitude. Good commercial and financial acumen. Highly analytical and detail-oriented. Fluent knowledge of the English language required. J-18808-Ljbffr