Supervisor, Enterprise Planning
5 months ago
**Purpose of the job**
Building the B2B short/long term commercial plans, monitoring and controlling the KPIs, preparing performance and profitability analysis
**Duties and responsibilities**
- Participating in building the budgets and strategic plan covering all commercial KPIs
- Monitoring the actual performance compared to budget to provide justifications behind the gaps
- Provide recommendations to commercial stakeholders based on deep analysis.
- Conducting dashboards
- Preparing the business reviews presentations
- Simulating new price points impact and conducting competitive analysis
- Challenging / Validating new business cases
- Conducting profitability analysis
- Performing Pre / post launch analysis
- Acting as a focal point with finance
**Job specification**
**Education**
- Bachelor's Degree in business administration, finance or economics
**Experience**
- Minimum 3-4 years of experience in pricing & budgeting
**Skills and Abilities**:
- Analytical thinking
- Time Management
- Presentation Skills
- Communication Skills
**contrat**:
CDI
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