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Sales Performance Analyst
hace 2 meses
About the Role
Filorga, a leading beauty and wellness company, is seeking a highly skilled Sales Performance Analyst to join our team. As a key member of our organization, you will be responsible for managing and analyzing sales data, providing critical insights through reports, and supporting our Key Account Managers through specialized tracking analysis.
Main Responsibilities
- Sales Data Management: Handle the management of Sell-In and Sell-Out information.
- Reporting: Generate daily sales reports to monitor performance effectively.
- Budget Management: Update internal controls for Budget, May LE, and September LE.
- Database Management: Create and maintain a database of doctors categorized by specialty, cities, and number of doors.
- Route Optimization: Maintain and update sales reps' routes to ensure optimal efficiency.
- Sales Analysis: Conduct monthly analyses by area and catalog to identify growth opportunities and areas for improvement.
- Distribution Reporting: Develop a national numeric distribution report to assess market penetration.
- Promotion Analysis: Analyze monthly and quarterly promotions and track new product penetration.
- Investment Tracking: Monitor investments, particularly those involving special investments in doctors, and measure ROI.
- KAM Support: Provide specialized analysis support to Key Account Managers.
Requirements
- Bachelor's degree or equivalent experience in Business Administration, Marketing, or a related field.
- At least 1 year of functional experience in a similar role.
- Proficient in Excel and Google Suite.
- Intermediate English Level (50%).
- Experience handling large databases.
- Strong analytical and problem-solving skills.
- Excellent verbal and written communication skills.
- Ability to work independently and as part of a team.
Our Commitment to Sustainability
Filorga is committed to integrating sustainability into all aspects of our business and creating positive social impact. We are determined to position ourselves for further growth as we act on our 2025 Sustainability & Social Impact Strategy.
Our Commitment to Diversity, Equity & Inclusion
Filorga is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, veteran status (United States positions), or any other characteristic protected by law.