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Requirements
- Evaluate ongoing business performance against measured growth targets at the individual account level.
- Ensure Revenue Growth Management (RGM) analytics execution and compliance in partnership with the Sales team.
- Maintain Trade Promotion Management (TPM) comparative accuracy against customer trade planners and roadmaps, ensuring accurate entry of plans and programs into GoSimple for the Monthly Trade Accrual Report.
- Evaluate slotting ROI payback analysis by customer at the pack group level.
- Assist with conducting monthly P&L sales calls and runs TM1 financial reports as required.
- Maintain account-specific Net Unit Cost files for all top customers.
- Collaborate with RGM team members to build out gross-to-net forecasts – including baselines, promotional lifts, trade funding, and ancillary costs to secure plan acceptance and execution at the customer level.
- Develop and deliver ad-hoc analysis for internal functions, including Demand Planning, Brand, and Sales Finance.
- Prepare the Monthly Topline Trade Report for executive management and the Top Customer Summary Report for PSP.
- Participate in the semi-annual sales forecast and assist in conducting forecast meetings with the sales team for assigned customers.
- Manage the Add-Delete file to incorporate planner data regarding expected assortment changes across all customers.
- Review trade planners to ensure ongoing forecast trade rates align with Net Unit Guidelines and AMPS standards.
- Enter all slotting deals into GoSimple and coordinate with Trade Management to ensure accurate deduction applications.
Benefits
- Comprehensive Total Rewards Program
- Affordable benefits and coverage options
- Significant support for insurance costs
- Generous contributions to retirement plans
- Paid Time Off from day one
- Education Reimbursement
- Training and development opportunities