Assistant Revenue Management Manager
Ferrero View all jobs
- Shanghai
- Permanent
- Full-time
- Track and analyze Gross to Net evolution and it’s commercial implications
- Support annual budget planning with a channel/ customer perspective, checking its effectiveness and efficiency
- Evaluate ROI for all trade activities, providing insights to trade term guideline
- Consolidate and verify customer contract terms
- Manages price promo lever, defining its characteristics (trend, extension, depth, SKU) and spending efficiency
- Defines price promo budget allocation with a channel/ customer perspective
- Monitors the achievement of target objectives through price compliance tracking and effectiveness and efficiency evaluations cross channel/ customer
- Recommend optimizations of promotion investment and promotion mechanism
- Track actual sales performance and trade investment status on monthly basis
- Design and monitor Commercial performance dashboard with support from IT/ vendor
- Analyze business performance vs. past cycle and OP, highlight drivers and provide implications
- Support different routine meetings with GM and track action plan
- Working experience in Revenue Management, Commercial Finance or Commercial Excellence in FMCG industry is necessary;
- Knowledge of Pricing, Sales Revenue, Trade spending, Trade Marketing, Sales and KA activity;
- Good and active in communication across departments
- Strong analytical thinking and storytelling; able to turn data into insights
- Strong proficiency in excel (pivot, power query, etc); PPT; PBI or other reporting tool
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