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Specialist, Sales Performance
3 weeks ago
Key Responsibilities
- Decision support: Deliver comprehensive, periodic performance reports to guide Sales Management in strategic planning.
- Real-time monitoring: Track daily sales dashboards, providing timely analysis, insights, and recommendations.
- Request management: Assign and oversee incoming reporting requests from commercial SPOCs, ensuring accuracy and timely delivery.
- Cost analysis: Review quarterly franchise OPEX, identify anomalies, and propose cost-control measures.
- Headcount optimization: Recommend sales workforce allocation based on workload analysis in collaboration with Commercial Planning.
- Data governance: Define report criteria and filters with the Data Warehouse team to ensure precise data extraction for new products/services.
- Performance reviews: Present monthly, quarterly, and annual sales reviews, highlighting revenue trends, performance gaps, and actionable insights.
- ROI modeling: Build and maintain profitability models to evaluate sales channel ROI, supporting leadership in data-driven decisions.
Experience & Qualifications
- 3–5 years of experience in sales reporting or performance analytics.
- Background in Fintech or Telecom industries.
- Strong analytical mindset with expertise in Excel, BI tools, and reporting automation.
- Excellent stakeholder communication and presentation skills.