Sales Programming Analyst
Job Summary
Role involves supporting sales programming for specific markets within International Markets Group . this requires interactions with market Liasoning with Allocation team sales team finance team and production plants. Will need to develop reports to summary of program changes every cycle and support with other adhoc reports required for management meetings
Responsibilities
- Manage to develop the monthly Sales Stock & Production programs (plans) for key IMG markets including market and regional senior management reviews
- Manage the development of each markets monthly industry forecasts and quarterly segmentation reviews
- Support Market Direction Review proposal development and Market R&O review process
- Help optimize each markets Sales Stock & Production plan taking into account manufacturing capacities and supply constraints
- Identify market sales stock and mix risks and opportunities considering industry/ market performance trends and competitor activities / plans and cascade to finance teams for impact assessment
- Support new product launch programming
- Manage the development of each markets annual Sales Stock and Production Budgets
- Support to carry-out ad-hoc analysis as required
Qualifications
Bachelor degree or above. |
| At least8 years including 5 years in the Automobile Industry |
Fluency in English |
Automobile Industry Sales / Sales Planning / Sales Operations / Production Planning |
Microsoft Office especially Excel & PowerPoint Kinaxis Rapid Response / Any SCM Tool |
Strong leadership communication & presentation skills Confident motivated and able to work independently Proven ability to work effectively in highly cross-functional teams |
Required Experience:
IC
About Company
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