Business Analyst

Being a strategic partner to the SVP/CFO in the creation of reports, presentations, and relevant data analysis to support the day-to-day business decisions.

Lead, create, own and deliver every month a standard business reporting package to support sales & Marketing teams on the analysis of the business. This position reports to the CFO/Business SVP.

Responsibilities: 

• Weekly, monthly, season, and fiscal year sales performance business reports that analyzed KPI’s while identifying areas of opportunity at brand/category level to provide an overview to senior leadership, sales, and marketing teams.
• Partner with all LATRAM BU’s as needed to gather data and to provide insights on business performance at the market or channel level.
• Be the go-to person for all matters regarding key retailer sell-out performance. Consolidate the sellout data received from customers, populate when needed to global teams, ensure data accuracy and create additional reports when needed.
• Prepare and analyze monthly retail sales performance reports by key customers / by channel/ by BU
• Owner of Power BI / The Hub data accuracy for TRAM and leverage the use of the tool for Ad reporting from other BU.
• Own all the reports & analyses by Brand, product mix, builders and drainers, sales and performance by category, subclass, icons, key franchises or any other business relevant subclass of products.
• Provide analysis to sales of retail results for key initiatives based on the marketing calendar
• Analyze sell-out vs. sell-in trends relative to the shop trend for key retailers as well as consolidate reporting for stock on trade for luxury and CB.
• In charge of maintaining the Beauty Advisors budget tracker
• Engage in the additional ad-hoc analysis as needed related to PAX profile and trends, E-commerce results, etc
• Assist CFO/SVP in developing pwp presentations working with existing standard templates of creating new ones as needed.

Key Competencies

• Financial background with strong analytical sills
• Ability to learn fast and manage daily all company information systems
• Solid Excel & pwp skills, Power BI experience a plus.
• Ability to work under tight deadlines, deal with diverse levels of personnel in a multi-functional environment
• Ability to work independently, under general direction, and create organized work plans and output requirements timely.
• Well organized, can handle a fast-paced working environment, strong analytical skills with an entrepreneurial business focus, responsible, and strong collaboration skills, always act with trust & integrity.
• Being proactive in proposing analytical reports that will support the ongoing business needs