Job Description
Forecasting & Performance Analysis
Conduct monthly reviews of forecasts by SKU and month (MX + LATAM) to ensure alignment with sales and supply objectives. Analyze various aspects of the business to support strategic and operational decision‑making. Identify and evaluate growth opportunities and risks across the region. Provide insights and recommendations to management based on market trends, sales performance, and operational data. Anticipate potential shortages and proactively flag them to the Supply team.
Data Analytics & Reporting
Develop and maintain data models to improve analytical accuracy and efficiency. Define, monitor, and analyze regional KPIs to track performance and identify areas for improvement. Create and automate reports and dashboards to enhance visibility across departments. Generate weekly availability reports and monthly sell‑out reports for management and stakeholders. Conduct monthly sell‑out data gathering, cleaning, and consolid...