Business amp Performance Planning Analyst - Nestle Operational Services Worldwide SA
صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
شارك هذه الوظيفة
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
الوصف الوظيفي
We are the Nestl Nespresso SA Company and are proud to be one of the fastest growing operating unit of Nestl. Our passionate entrepreneurialminded team has transformed Nespresso into the reference in portioned coffee and one of the worlds most trusted brands. Our growth comes from our commitment to research and development in order to pioneer and be the reference in the portioned coffee sector to provide the very highest quality coffees that could be enjoyed in the comfort of consumers own homes and also savored at outofhome locations such as restaurants hotels offices and luxury retail businesses. We guarantee quality by taking a careful thoughtful approach in how we source our ingredients produce and market our premium coffee products. With corporate headquarters in Lausanne Switzerland Nespresso is present in over 60 countries and counts over 12000 employees worldwide. To learn more visit confidential
Youre energized by challenges creative brandbuilding and great coffee
The Nespresso story began with a simple but revolutionary idea: enable anyone to create the perfect cup of coffee just like a skilled barista. From this beginning more than 30 years ago the Nespresso brand concept the Nespresso Trilogy: exceptional coffees smart and stylish coffee machines and personalized exclusive services has revolutionized the way people enjoy their coffee and has evolved from pioneer to being the reference in portioned premium coffee.
Nespresso worldwide since its launch has enjoyed growth year on year. Our ambitions for coming years are sky high. Currently we are looking for Business Performance and Planning Analyst with mission to:
Enable the B2C sales channels to focus on business results by executing performance analyses of the channels and proposing activities to improve sales performance.
A Day in the Life of a Business Performance and Planning Analyst:
Develop maintain and adjust forecasting models to ensure accurate prescriptive analysis and planning and optimal investment allocation e.g. by ensuring that the relevant formulas are implemented based on historical data seasonality & business variables Collect data and deliver reports on channel KPIs
- Analyze the sales performance of the B2C channel (Trade and Boutiques)
- Analyze the online path to registration and the patch to purchase (to improve conversion funnel and to find winning combinations regarding menu/pages/section/placement/creative) in close collaboration with Ecommerce
- Create and maintain online user documentation
- Ensure the tracking of A/B & MV testing scenarios in partnership with the Ecommerce manager
Proposing activities to B2C sales channels to improve sales performance
Advise on possible outcomes before sales decisions are made by quantifying the effect of future decisions Provide insight and actionable recommendations to the area manager and ecommerce manager to support in business steering (e.g. to drive acquisition traffic and sales both online and offline)
Execute multichannel workforce management
Partner with internal key stakeholders to understand workforce requirements in terms of consolidated headcount and skills needed now and in the future Perform consolidated multichannel workforce planning from collection for annual operation plan to tracking and governance and related forecast processes including the Third Party workforce (e.g. demo staff) while taking into account planned events historical data seasonality & business variables
- Manage consolidated workforce and trainingrelated budgets
- Provide input to support decision making regarding workforce structuring topics: recruitments facilities management organisation and outsourcing strategy
What will make you successful
- Minimum of 12 years of experience in data analysis or sales performance
- Bachelors degree in Information Systems Data Analysis or Statistics
- Proven experience using Excel and Power BI
- Languages (Arabic & English)
We Offer:
Interesting and challenging work in an international company a branch of worldwide and well recognized FMCG concern
Possibility to work in a dynamic team of professionals and leaders
Possibility to work with challenging projects and responsible tasks
Atmosphere full of respect professionalism
Possibility of development & career advancement
If you find the challenge exciting and match up we have great culture and will work rigid to make you feel welcome and valued from day one.
People are at the heart of our success all 14000 of them for Nespresso globally. We actively cultivate diversity inclusion and belonging in the workplace. We celebrate individuality believing that your authenticity and uniqueness can help us to grow and thrive together
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