Sales Planning Analyst in Zurich, Switzerland | Mondelēz International, Inc.

Sales

Sales Planning Analyst

R-109222 |Zurich, Switzerland

Job Description

Are You Ready to Make It Happen at Mondelēz International?

Join our Mission to Lead the Future of Snacking. Make It With Pride.

This role is possible as 80-100% working time.

We are looking for a passionate Sales Planning Analyst to join our DACH Category Planning team. You will help our business react to changing business conditions with excellent data analysis.

Key Responsibilities:

Responsible for the sales planning database:

• Maintain and develop the sales planning database (CentrIS)
• Consolidate actual sales, daily sales, forecasts
• Create base prices in SAP for new items – supports in the delisting process
• Train new joiner on the sales planning tools

Business analytics

• Create standard reports and ad-hoc reports analysis
• Provide clear business drivers and unlock actionable insights

Support the sales planning process

• Support the customer sales planning by giving Key Account Managers guidance to improve their forecast
• Understand customer dynamics and identify opportunities and risks to the plan
• Coordinate the sales forecast process and support the Sales Team and Demand Planning Team in planning a highly accurate forecasts
• Provide guidance in demand review meetings by identifying clear drivers to achieve realistic and ambitious forecasts in line with our growth ambitions

What you will bring

A desire to drive your future and accelerate your career and the following experience and knowledge:

• Bachelor/Master's degree or similar in a relevant domain (economics, data management, ...)
• Professional experience 2+ years
• Expert level in MS Excel
• Power BI, Sales planning tools
• Fluent in English. German is a plus
• Excellent analytical thinking, problem solving and troubleshooting skills
• Commercial/Sales thinking
• Proactive & continuous improvement mindset
• Team spirit & good communication skills
• Ability to handle and resolve multiple queries, respond quickly and maintain composure

The responsibilities of this position are performed within the framework of a regional business model that is defined and managed by Mondelēz Europe GmbH, Switzerland .No Relocation support available

Business Unit Summary

At Mondelez Europe, we are proud, not only of the iconic brands we make, but also of the people who make them. Our delicious products are created in 52 plants across Europe by more than 28,000 passionate people. We are the top maker of chocolate and biscuits and a leading maker of gum and candy. We make sure our powerful global brands and local jewels like Cadbury, Milka and Alpen Gold chocolates, Oreo, belVita, LU and Tuc biscuits get safely into our customers hands—and mouths. Great people and great brands. That’s who we are. Join us on our journey to continue leading the future of snacking around the world by offering the right snack, for the right moment, made the right way.

Mondelēz International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.

Job TypeRegularSales OperationsSales

Job Details

Title

Sales Planning Analyst

Function

Sales

Date

4/24/2024

Job ID

R-109222

Work Schedule

Full time

Job Type

Regular

Location