Commercial Planning Analyst

Dream Jobz Consulting

1 - 6 years

8 - 10 Lacs

Gurugram

Posted:1 day ago| Platform:

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Skills Required

Annual Operating Plan Bimonthly Sales Reviews Brand Day execution MIS Preparation campaign performance analysis Business Planning Aop Report Preparation Business Planning Strategy Same Store Sales Growth MIS Reporting Excel Report Preparation

Work Mode

Work from Office

Job Type

Full Time

Job Description

Key Responsibilities:

Assist in the preparation and tracking of
Bimonthly Sales Reviews (BYA)
.
• Support the
Annual Operating Plan (AOP)
process by monitoring actuals versus forecasts.
• Contribute to campaign performance analysis and track
New Product Development (NPD)
test results.
• Help in tracking promotional performance and measuring sales incrementality. • Work closely on
Brand Day execution
and support business analysis efforts.
• Assist in tracking
Same Store Sales Growth (SSSG)
and transaction trends.
• Support the team in building a structured approach for
festivals and seasonal demand tracking
.

What Were Looking For:

1+ year of experience
in commercial planning, business analysis, or financial planning.
• Graduate/Postgraduate in
Finance, Business, or Economics
(MBA preferred but not mandatory).
• Strong analytical and problem-solving skills. • Proficiency in
MS Excel and PowerPoint
; experience with data visualization tools is a plus.
• Ability to collaborate across teams and drive accountability. • A positive and adaptable mindset, with a willingness to learn .

Regards

Swati Suman

7677321404

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