Bus Mtrcs/Analytics Analyst 2
Roles & Responsibilities
- .Daily Tasks
Running mass data reports within SAP - Use BI Reporting within SAP Everest to pull up-to-date sales data for all active customers in QlikView (~4K Contracts)
Shortfall calculations - Work alongside team to create shortfall calculator documents for top ~100 customers (whatever target list is for FY24 + more)
- Pull customer agreement from Salesforce
- Enter data into new shortfall calculator template spreadsheet
- Pull purchases in from batch reporting
- Analyze purchasing patterns (pivot)
Data validation and documentation - Validate shortfall calculations against Qlik compliance calculations
- Ensure customer’s commitments in dashboard align with what is on the contract
- Keep running list of discrepancies between Qlik and manual analysis
Experience Required
Experience in lieu of education: At least 2 years of working experience inclusive of Commercial Management, Internal Audit, Finance, Marketing or Sales
Operations experience.
Skills & Certifications
- .Desired Skillset
- Analytical skills: ability to manage & understand large amount of data and identify purchase patterns
- Interpersonal skills including ability to communicate data and information challenges
- Logic, piecing gaps together
- Attention to detail, clear documentation
- Basic knowledge of dashboarding tools e.g. Qlik or Power BI a plus
Eligibilities & qualifications
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