Sales Analyst - Global Travel Retail

  • Company: Moët Hennessy Asia Pacific
  • Country/Region: Hong Kong
  • Business group: Wines & Spirits
  • Contract type: Permanent Job
  • Function: Finance
  • Experience required: Minimum 2 years
  • Reference No.: MHAP00247
  • Date of publication: 2019.06.16

Position

Reporting to the Sales Director, the Business Analyst will partner with the sales team in understanding business performances, sales variances, ensure financial rigor by tracking spend and drive the sales planning process.

 

Finance & Operations

  • Support preparation of Budget & Forecasts (sell in, sell out, investments) by brand and by customer
  • Planning & tracking by customer of
    • A&P
    • FTT
    • Accruals
  • Claims management
  • Pricelist Management
  • Assist with CS queries & Claims
  • All documentation related to order and payment
  • Track Account Receivable

 

Sales reporting

Consolidate and report  on business performance:

  • Monthly sell-out
  • Bi Monthly sell-in
  • Monthly RSP Reporting & Analysis - Airports & Domestic
  • Competitor's activity
  • Monthly reports and survey through tools like Air4Cast, IWSR
  • Measure & evaluate activation vs target, LY and provide learnings

 

 

 

Business Support

  • Updates of all systems - APO, Anaplan, eworkflow etc..
  • Assisting with Customer Business Reviews decks
  • Support sales team on business proposal (eg airline tenders ..)
  • Coordinate GWP and POSM orders and delivery

Be an active participant in the TR APAC community and the team by living the values of LVMH and Moet Hennessy.


Profile

REQUIREMENTS:

2-4 years experience in a similar role

Good understanding of large brand business

Strong analytical skills

High energy levels & positive mindset

Solution & action oriented

Time management & organizational skills

Confident (in presenting and influencing )

Excellent written and verbal communication skills

Fluency in spoken & written English

Computer skills - Anaplan, PowerPoint, Excel, Word, Good knowledge of financial systems. SAP/ BI/ Essbase

Apply