Business Planning and Analysis Analyst

● Help building the business plan and rolling forecasts using all the business drivers and inputs from all the business areas.

● Monthly analysis of deviations with respect to the business plan and follow-up with management.

● Monthly analysis of business drivers and KPIs and identification of opportunities and risks.

● Daily analysis of the sales activity.

● Prepare daily, weekly and monthly reports and dashboards showing the performance of the business to be shared with management.

● Provide management with clear financial and business data with analysis to support the decision process.

● Preparation of marketing campaigns with analysis of customer acquisition costs, payback, price sensitivity etc…

● Pricing strategy analysis.