Demand Planning Business Excellence Analyst

Қала : Казахстан, Алматы, Толе би, 101
Компания : Mondelez Kazakhstan LLP
Жалақы :
Табылды : 14 days ago

Сипаттама

Responsibilities:
  • Development, maintenance, and continuous improvement of the local Integrated Business Planning (IBP) tool, which serves as a central repository for all IBP related information including Sales In/Out, Net Revenue (NR), Gross Sales (GS), Pricing, Gross-to-Net (G2N), Stocks, Distributor's closing stock etc;
  • Handling of regular data uploads including actual sales data, building blocks by countries, and budget figures along with their associated foreign exchange rates;
  • Ownership of master data integrity within the IBP tool, ensuring accurate and up-to-date information at all times;
  • Management of New Product Development (NPD) pricing and price lists within the tool;
  • Adaptation and enhancement of calculation logic within the IBP tool to meet evolving business requirements;
  • Regular uploading and management of foreign exchange rates for each cycle;
  • Extraction and uploading of Net Revenue actuals from OPAL into the IBP tool;
  • Updating of templates and LDR presentations each cycle, ensuring data accuracy and relevance;
  • Management of OLAP cube processing to observe pre & post LDR and ADR changes;
  • Closing of previous cycles and preparation of base and templates for new cycles, ensuring smooth transitions;
  • Annual auditing of base prices for each country to ensure they reflect the current market;
  • Preparing and uploading agreed IBP sell-in volumes into APO for submission on a weekly basis, and sending separate template for MOL;
  • Making changes in the IBP 360 tool as necessary;
  • Consolidation of Eurasian shipment plans and preparation for weekly APO uploads;
  • Maintaining the ISP database, consolidating shipment plans by SKUs and by countries on a weekly basis;
  • Responding to various requests to automate and simplify routine tasks.
Requirements:
  • Higher degree;
  • Fluent English;
  • Previous experience in a BI Engineer role or similar;
  • Proficiency in BI tools and OLAP cube processing;
  • Excel (advanced), SQL, T-SQL knowledge is a must (able to create and able to optimize procedures, functions, triggers etc.);
  • Other programming languages are optional;
  • Strong data management skills;
  • Advanced problem-solving skills and ability to adapt to changing business needs;
  • Strong communication skills and ability to collaborate with various teams.

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