REF: Temporary consultant English/Spanish
This role uses internal and external competitive data to build stories and correlations to explain performance vs. plan, make insightful recommendations and drive action as appropriate. Key responsibilities include data design and interpretation for weekly, monthly and quarterly performance management routines in addition to ad hoc analyses and acceleration tracking. Role is also responsible for developing, maintaining and improving volume forecasting statistical models, to support SLBU Rolling Estimate and BP processes.
1. Ensure SLBU has state-of-the-art volume forecasting models to predict sales behaviour by Bottler, considering execution and prices evolution, temperature, macroeconomic and other context indicators, to feed weekly volume routines as well as Rolling Estimate and BP.
2. Provides insights and analysis required to ensure a clear view of risk and opportunities vs. plan, while partnering with cross functional colleagues to develop acceleration initiatives to capture additional growth as needed.
3. Accountable for interpretation of marketplace data & creation of additional analysis correlating different data in order to help to understand the business, show up opportunities and risks.
4. Development of appropriate scorecarding and stewardship routine to ensure focus on critical plan drivers
Career: Ing Industrial, Estadisticos, Lic Administracion
Experience required: Planning / Modelling / Business Tracking / Finance / RGM / Analytics / Business Intelligence
Experience: 5 years