Job ref no.: A-48217

Senior Planning Analyst

AMAC Human Resources Consultants

- Degree holder in in Business or Finance related discipline with 4-5 years working experience in business / financial analysis preferably gained from FMCG / Retail industry
- Good analytical, coordination and communication skills, able to work under pressure to meet deadlines
- An effective communicator to interact with people at all levels and in multicultural environment with strong influencing and interpersonal skills
- A team player who not only provide support and also challenging
- Detail-oriented, responsible and able to work under pressure
- Good command of spoken and written English and Chinese

Job Duties:
- The Senior Planning Analyst will be the major contributor to the entire Sales and Operation Planning Process
- Reporting to the Financial Planning & Analysis Manager
- Coordinate with sales and marketing to prepare sales forecast and related analysis
- Challenge and opine on the feasibility of the plan proposed by sales & marketing functions and its consistency with company direction so as to ensure well understood plans and forecasts
- Manage pricing changes including promotions and mix
- Understand sales drivers and be able to quantify the business impact based on different scenarios
- Implement business analysis, customer segmentation, customer account plan, product profitability, KPIs, scorecard and sales targets dashboard and metrics to achieve the sales goal
- Ensure the validated forecasts are integrated between product management, supply management and finance 

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More job information
Job ref no. A-48217 (CT3116513-01#8373)
Salary
  • N/A
Job Function
Industry
Employment Term
  • Permanent
  • Full-time
Experience
  • 4 years - 5 years
Career Level
  • Non-management level
Education
  • Degree