Purpose & Overall Relevance for the Organization :
Develop business plans to optimize the sales achievement in Wholesale & Franchise business with proven analysis on sales performance.
Key Responsibilities :
Planning
- Formulate business planning strategies to achieve sales targets & KPIs
- Project an accurate forecast of annual budget, monthly sales targets & quarterly OTB
- Evaluate the profitability as per Trade Terms offered to customers
- Provide market intelligence updates to facilitate decision making and strategy formulation
- Support Sales Director and Senior Manager to develop Key account plans in order to maximize sales opportunities
- Be the key driver in Sales team & integrator between all related functions to achieve the best result on sales plans
- Strengthen the linkages across all key stakeholders with effective alignment & communication to achieve sales targets
- Initiate & lead cross-functional sales projects to achieve company goals
Performance Measurement
Capitalize on historical data & current market trends to perform comprehensive analysisWork close with Senior Manager to provide analytical insights to support Sales Director on decision makingEvaluate the Wholesale & Franchise business performance through quality reportsPresent the sales performance in a professional wayIdentify gaps on sales achievement if any for prompt actionsPropose solutions for performance improvementsMonitor the inventory level of wholesale & franchise accounts to ensure a healthy level is maintained in the marketInitiate stock movement plans to capture sales opportunities & achieve optimal marginWork closely with Sales team to ensure ongoing support of all sales functions according to the Global best practice standardProvide all administrative support across the functions of Wholesales team to ensure operation excellenceSystem & Process
Actively participate in process improvement initiatives focusing on streamlining the sales forecasting & collection of sales dataGovernance the sales data integrityOutlook : AdvancedWord : AdvancedExcel : AdvancedPowerpoint : AdvancedKey Relationships
Key Interfaces (internal) : CTC / Buying / Brand Communication / Finance / SCMKey Interfaces (external) : All accountsRequisite Education and Experience / Minimum Qualifications
5 years’ experience in Business PlanningUniversity degreeExcellent analytical skillsGood command of English