INTERIM DATA ANALYST - 6 MONTHS - FMCG
Descripción de la oferta de empleo
Deployment and consolidation of weekly and monthly sales forecasts across all channels and subsidiaries, ensuring accuracy and a clear understanding of key variances and drivers.
Development and analysis of commercial data, identifying and highlighting key business insights, with a focus on revenue trends broken down by client, brand, budget, and forecast.
Act as key point of contact for general and financial management of the Group regarding actual sales and future outlook.
Lead, support, and oversee the sales forecasting process to ensure visibility and accuracy of projections, achievement of associated KPIs, collection of field feedback, and analysis of related risks and opportunities.
Analysis and monitoring of actual performance, with focus on volume, pricing, discounts and rebates, returns, YEB (Year-End Bonus), and other sales incentives.
Close collaboration with commercial directors, including regional managers; mapping and monitoring of KPIs to improve daily commercial results and ROI of key commercial initiatives.
Facilitate standardisation of analysis and reporting for the Group's cluster, in collaboration with local and regional finance/accounting teams; develop tailored analytics tools for key stakeholders (field force, regional managers, senior management), and deliver necessary training to optimise understanding and use of deployed systems.
Perform sales analysis at both field representative and account levels; create and monitor attack lists and promotional activity trackers.
¿A quién buscamos (H/M/D)? Education & Experience.
Master's degree in a relevant field such as Data Science, Statistics, Business & Economics, or Engineering.
Strong proficiency in IT tools, expert-level in MS Office (Excel, PowerPoint).
Minimum 2 years of experience in a Data & Analytics-related role.
Fluent in English.
Required Skills & Attributes.
Strong analytical skills.
ability to analyse various data sources to identify opportunities and recommend solutions and action plans.
Ability to work in a cross-functional environment.
Deep understanding of sales, budget management, and cost control.
Problem-solving mindset, proactive attitude, and positive approach.
Strong synthesis and presentation skills for analytical results.
Structured thinking, intellectual integrity, and flexibility.
Team player with a strong sense of collaboration.
¿Cuáles son tus beneficios? We offer the opportunity to be part of an exciting project within a constantly evolving company.
After the 6-month contract, there is a real possibility of joining the company's permanent staff.
That is the goal.
Detalles de la oferta
- Sin especificar
- En toda España
- Sin especificar - Sin especificar
- 11/07/2025
- 07/01/2026
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