Business Analyst Lead - Pillar/3P Portfolio Business job vacancy in Muntinlupa City at Syngenta Group - 05 March 2024 |

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Jobs in Philippines   »   Jobs in Muntinlupa City   »   Business Management / Project / Planning jobs   »   Business Analyst Lead - Pillar/3P Portfolio Business

Business Analyst Lead - Pillar/3P Portfolio Business

Muntinlupa City, PH
  • Lead analytics initiatives for business planning, activities, pricing, commercial programs
  • Perform analyses with business and statistics frameworks
  • Design, deliver and evolve reports, scorecards and dashboards to measure and drive business performance
  • Lead data and analytics initiatives to drive successful business delivery
  • Business Planning:
    Monthly review (Budget vs Latest Plan) – data management and analytics report
    On-time consolidation of Monthly Bottom-Up Forecast (Sales and Consumption plan, Inventory
    On-time consolidation of Weekly report of MTD and YTD Sales and Consumption performance vs CSP
    Ensure Forecast supported with available supply in coordination with Supply team
    Forecasts integration with IBP and SFDC/Qlik Sense through process simplification and real time
    automation of sales, consumption and inventory data and analytics reports
    Activities analyses:
    Analyze activities vs consumption using Saksham, Qlik Sense, consumption, A&P spend
    Commercial program consolidation, documentation (approvals), progress tracking
    Claims validation and processing aligned with the terms and conditions
    Incentive pay-out calculations, review and release after due governance processes
    Monthly reporting of retailer assessment (Target vs Actual)
    Pricing Set Up:
    Existing pricing in the system aligned with Trading Terms
    Rebates Settlement and Awarding:
    On-time settlement
    Monitoring of rebates status and awarding to Distributors
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