Supervisor, Enterprise Planning & Business Insights

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