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Req ID

Posted

Function

Location

Custom Field 2:  82644
Category:  Finance
Date:  Jan 21, 2022
Location: 

Miami, FL, US, 33131

Business Analyst

Business Analyst

Miami, FL -US/ Covers LATRAM, Luxury & Consumer Beauty

 

         

Being a strategic partner to the SVP/CFO in the creation of reports, presentations, and relevant data analysis to support the day-to-day business decisions.

Lead, create, own and deliver every month a standard business reporting package to support sales & Marketing teams on the analysis of the business. This position reports to the CFO/Business SVP.

 

 Responsibilities: 

  • Weekly, monthly, season, and fiscal year sales performance business reports that analyzed KPI’s while identifying areas of opportunity at brand/category level to provide an overview to senior leadership, sales, and marketing teams.
  • Partner with all LATRAM BU’s as needed to gather data and to provide insights on business performance at the market or channel level.
  • Be the go-to person for all matters regarding key retailer sell-out performance. Consolidate the sellout data received from customers, populate when needed to global teams, ensure data accuracy and create additional reports when needed.
  • Prepare and analyze monthly retail sales performance reports by key customers / by channel/ by BU
  • Owner of Power BI / The Hub data accuracy for TRAM and leverage the use of the tool for Ad reporting from other BU.
  • Own all the reports & analyses by Brand, product mix, builders and drainers, sales and performance by category, subclass, icons, key franchises or any other business relevant subclass of products.
  • Provide analysis to sales of retail results for key initiatives based on the marketing calendar
  • Analyze sell-out vs. sell-in trends relative to the shop trend for key retailers as well as consolidate reporting for stock on trade for luxury and CB.
  • In charge of maintaining the Beauty Advisors budget tracker
  • Engage in the additional ad-hoc analysis as needed related to PAX profile and trends, E-commerce results, etc
  • Assist CFO/SVP in developing pwp presentations working with existing standard templates of creating new ones as needed.

 

Key Competencies

  • Financial background with strong analytical sills
  • Ability to learn fast and manage daily all company information systems
  • Solid Excel & pwp skills, Power BI experience a plus.
  • Ability to work under tight deadlines, deal with diverse levels of personnel in a multi-functional environment
  • Ability to work independently, under general direction, and create organized work plans and output requirements timely.
  • Well organized, can handle a fast-paced working environment, strong analytical skills with an entrepreneurial business focus, responsible, and strong collaboration skills, always act with trust & integrity.
  • Being proactive in proposing analytical reports that will support the ongoing business needs
Country/Region:  US
City:  Miami


Nearest Major Market: Miami