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Volume related reports. (eg. Daily Sales Report; Markis Report; YoY Record; NA Buyback Volume…) Price related reports. (eg. Weekly actual price analysis; FC Price analysis…) Margin contribution related reports. (eg. COSIMO; Market P&L; PANDA...) Accurate and timely delivery of all external & internal reporting Provide operational background information/ comments/ Risk &Opp to local management team & BA controlling Track monthly promotion/ special order/ DOT/ Market special actions to monitor the Price development Set up an analysis for brand/ channel/ customer/ product profitability Preparation of monthly sales company Forecast incl. deviation analysis with regard to vol/price/Mix Provide on request ad-hoc analysis to local management team & BA controlling Collect monthly sales forecast from sales team, review consistency of target and sales already achieved Reconcili...
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