Job Description
- Prepare and analyze monthly regional reports regarding sales progress and performance.
- Generate benchmark/goals for retail physical/all trade promotional planning including seasonal sales, annual sales and potential calculating ROI.
- Prepare & Forecast sales for each distribute r based on different criteria such as sales per capita and coverage for more accurate sales target.
- Coordinate in sales estimation of sales and operations planning process.
- Collect, analyze, evaluate and report data in order to increase sales productivity.
- Collect sales records & trends and evaluate performance measured against sales quotas.
- Analyze sales and performance records, interpret results of overall sales and recommend promotion or change of personnel in under-productive departments
- Assist management in developing and reviewing the sales budget and rolling sales forecast including sales to budget variance analysis.
- Analyze line of business operations (product lines, stores, etc.) to determine profitability and to establish a baseline for action and operational changes