Corporate Planning Assistant - Analytics (Start ASAP)

The position is responsible for the gathering of information, interprets data, and turns it into information that can offer ways to improve a business and supports the Management in making informed business decisions to ensure the development and growth of the Company's business lines and brands

Financial Planning, Budgeting, and Forecasting
• Collects all information necessary for the planning, budgeting and forecasting activities in coordination with the budget holders, process owners or key members of other departments

Management Reporting
• Sets performance goals and standards to measure actual performance and determine performance plan
• Preparing reports for the Management that effectively communicate trends, patterns, and predictions using relevant data
• Make recommendations about the methods and ways in which a company obtains and analyses data to improve quality and the efficiency of data systems
• Collects and interprets and analyses data, identifies patterns and trends in data sets, and reports the result back to the immediate supervisor and the Management
• Works alongside key teams and managers within the business or the Management to establish business needs
• Defines new data collection and analysis processes
• Prepares success performance measure or KPI (Key Performance Indicator) of various departments or the company's business lines and brands including but not limited to the following:
- Sales and Target Achievement Reports (nationwide, per company, per pipeline, per store)
- Sales & Retail Metrics
- Online Metrics
- Website Metrics
- Digital Marketing ROAS Metrics
- ROI Metrics

Assumes responsibilities on ad hoc tasks and projects that may be assigned by the Immediate Supervisor, Group Head and Director

***Trade tools are provided