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Business Analyst (8 Months Contract, Renewable)

Business Analyst (Contract), Work for a Global FMCG company

Your new company
Global Luxury Retailer, fast paced environment.

Your new role
 1) Sales Reporting & Analysis
  • Consolidate and report on business performance based on external and internal data; review with Sales team and identify actions to deliver budget
  • Handle monthly sell-out, monthly Power BI input and maintenance, sales analysis, variance
  • Analyze performance of new launches, sell-through of Limited Editions; discuss actions with and suggest solutions to Sales team
  • Use industry reports and subscriptions on pax, category and industry trends to provide context for sales performance as well as insights to trends and forecasts
  • Ensure data integrity, accuracy and completeness in preparation of monthly sales/ business reports
  • Update and reconcile Open to Buy (“OTB”) plan with forecast, escalate any potential out of stock issues
2) Support Preparation of Budget & Forecasts
  • Support Sales team to build Sell-Out, forecast Sell-In, manage OTB Plan, P&L and budgeting cycles
  • Review budget and forecasts with Sales team
  • Upload volumes forecast by customer and by SKU, including monthly phasing into system
  • Perform P&L simulations during budget process
  • Update and track status on A&P and Fund-to-Trade (FTT) reports, monitor spending vs budget
  • Analyze and discuss with Sales team discrepancies and action plan to achieve Budget
3) Pricelist & Investment Management
  • Review Price Lists to ensure harmonization of assortment and report any anomalies
  • Update monthly Regional Selling Price (RSP) tracking with Finance
  • Investigate customer queries relating to incorrect pricing
  • Review investment by customer and provide recommendation to the Sales Team
  • Track actual spending vs approved Investment in collaboration with Store Projects and Finance
4) Other Business Support
  • Support with day to day queries, monitor shipment plans & approve orders
  • Track Account Receivables, follow up on invoices, prepare monthly accruals to Finance
  • Ensure all systems are updated, ensure compliance with internal control policies
  • Assist with Customer Business Reviews presentations and preparation of ad-hoc business proposals

What you'll need to succeed
  • 3 years’ experience in similar business analysis role
  • Good understanding of large brand business
  • Good knowledge of financial systems such as SAP/ Power BI/ Qlik
  • Strong analytical skills

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

EA Reg Number: R21103035 EA License Number: 07C3924 | Company Registration No: 200609504D

#1221184

Summary

Job Type
Temporary
Industry
Retail & Consumer Goods
Location
Singapore
Specialism
Sales
Ref:
1221184

Talk to a consultant

Talk to Denise Lee, the specialist consultant managing this position, located in Singapore
#27-20 UOB Plaza 2, 80 Raffles Place

Telephone: +6596110531

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