Business Analysis
- Build, update, and optimize performance dashboards (sales, profitability, A&P, portfolio mix).
- Conduct ad hoc analyses to support decisions related to pricing, innovation, allocation, and market activation.
- Assist on European subsidies process (with our team and the markets).
- Identify and explain variances between forecasts, targets, and actuals, and contribute insights and recommendations.
- Assist in preparing monthly business reviews and presentations for top management.
Strategic Forecasting
- Contribute to the annual and quarterly forecasting processes (volume, value, mix, market performance).
- Support the development of strategic scenarios.
- Analyze consumption trends, category dynamics, market evolution, and competitive signals to consolidate forecast assumptions.
- Maintain, improve, and document internal forecasting tools (Excel, Power BI).
Market and Competitive Insights
- Monitor category trends, competitor initiatives, and market evolution.
- Provide relevant insights and benchmarking to support strategic discussions.
- Participate in deep‑dive analyses on portfolio rationalization, performance drivers, or market opportunities.