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
contrat
CDI
Giza Egypt - Egypte
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
contrat
CDI
Giza Egypt - Egypte
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