Commercial Business Analyst
This role is fantastic opportunity for a high performing Business Planning Analyst to join the worlds most successful beauty organisation!
Summary about this job
Analysis & Reporting
Company: L'Oreal Australia
Location: Melbourne
Work type: Full Time
Salary: n\a
Phone: +61-8-5108-5966
Fax: +61-3-4018-9687
E-mail: n\a
Site: n\a
Detail information about job Commercial Business Analyst. Terms and conditions vacancy
- Permanent Full Time role
- Contribute to the ongoing growth of our global leading brands
- Great St Kilda Road Location
L’Oréal Australia is part of the L’Oréal Group – the world’s largest pure beauty company with over 100 years of history and experience. We are a passionate team in a growing market, working to deliver our mission of Beauty for All through our local portfolio of 25 brands.
Our business is energetic and vibrant, underpinned by strong ethical principles and our belief that financial performance and responsible business go hand-in-hand. We are driven each day by our six founding values - Passion, Innovation, Entrepreneurial spirit, Open-mindedness, Quest for excellence and Responsibility.
The mission of our Consumer Products Division is to provide the best innovation in beauty to consumers wherever and whenever they desire it. Through its brands L’Oréal Paris, Maybelline, Garnier, NYX and essie, the division is focused on meeting the infinite beauty needs of all Australians. CPD team members are empowered and have shared ownership of business activities. The division also has a structure which encourages collaboration and cooperation between its different functions.
About the role
Our Consumer Products division is seeking a driven and adaptable Commercial Business Planner to join their commercial team. You'll put your sales planning and forecasting skills to work owning the sales forecasting and planning functions.
You will be a crucial interface between the commercial planning function and other areas of the business, including supply chain, marketing, finance and our international businesses. In addition your responsibilities will include:
- Creation and development of monthly channel/customer based sales forecast through analysis of sales data baseline promotions and launches.
- Aggregate the total sales forecasts in units and consolidated sales then analyse all available facts and figures to identify potential gaps.
- Validate sales forecasts and proactively propose forecast adjustments to key stakeholders.
- Participating in the Sales and Operation Planning process culminating in forecast validation meetings by providing analytical data to support decision making.
About you
To be successful in this role, you will have strong experience within fast-paced environment acting in sales analysis or forecasting capacity. Possessing the capability to manage complexity in a high pressure environment you will be able to effectively communicate meaningful information to different areas of the business. A considerable analytical skill set will be highly regarded as will a collaborative mind-set. Previous experience within the retail or FMCG environment will be advantageous as will a flexible, results oriented approach.
We are an equal opportunity employer and we encourage applications from people regardless of gender, ethnicity, religious beliefs or disability.
If you would like the opportunity to grow your career within a global, brand focused organisation, please apply.