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Job Description:
• Prepare channel level Business plan of revenue, volume and weight keeping in view country business plan goals and phasing
• Prepare reports to assist in the monthly leadership review
• Build MS access databases and keep them updated with latest information as received from DWH, MBAS, Seabury, ESTATE
• Share insights into monthly performance related to key revenue KPIs
• Assist in designing initiatives required to achieve required channel level growth
• Monitor and share progress on initiative with cross functional team- center level volume, Weekly Customer Behavior Trend and more
• Manage & Execute monthly cross functional data requirements
• Churn monitoring - Prepare churn reports, coordinate for relevant reasons cross funtionally
• Daily and weekly forecasting - Assist in preparation of daily and weekly forecasting reports
• Maintain LDN database to ensure proper forecasting and trends are available
• Prepare relevant reports required for weekly head to head with country manager
• Write queries and macros to extract data from multiple data sources
Employee Type:
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