Junior Commercial Analyst

DiageoDaerah Khusus Ibukota Jakarta, Jawa, Indonesia

15 days ago

Job description

The role will be responsible for updating monthly A&P report actual and forecast. Help providing analysis on the variances. As well as managing manual A&P work.

This role also will oversee all processes related to A&P spends and ensure all purchase orders (PO) are planned, processed, executed, and closed on time.

This role is to reconcile the logistic report and sales report to detect (if any) discrepancies and ensure accuracy.

This role supports the end-to-end sales planning, sign off and the Annual Operating Plan.

This role supports CARM review in the Commercial Area

Conduct thorough analysis of market data, sales trends to identify patterns, opportunities, and challenges.

Gather relevant data from various sources, ensuring valid, accurate and complete.

Analyse data using statistical methods and data visualization tools to extract meaningful insights.

Translate complex data into clear, actionable insights that inform business strategies.

Monitor the effectiveness of implemented strategies and analyse their impact on key performance indicators.

Work closely with cross-functional teams such as marketing, sales, and product development to align insights with business goals.

Create comprehensive reports and presentations that communicate findings to stakeholders at various levels.With over 200 brands sold in more than 180 countries, we’re the world’s leading premium drinks company. Every day, over 30,000 talented people come together at Diageo to create the magic behind our much-loved brands. From iconic names to innovative newcomers – the brands we’re building are rooted in culture and local communities. Our ambition is to be one of the best performing, most trusted and most respected consumer products companies in the world.Our founders, such as Arthur Guinness, John Walker, and Charles Tanqueray, were visionary entrepreneurs whose brilliant minds helped shape the alcohol industry. And through our people, their legacy lives on. Join us, and you’ll collaborate with talented people from all corners of the world. Together, you’ll innovate and push boundaries, shaping a more inclusive and sustainable future that we can all be proud of.With diversity at our core, we celebrate our people's unique passions, commitments and specialist skills. Because when varied voices, mindsets, and personalities come together, great ideas are born. In our supportive culture, your voice will be heard and you’ll be empowered to be you. Just bring your ambition, curiosity and ideas, and we’ll celebrate your work and help you reach your fullest potential.

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Commercial Analyst • Daerah Khusus Ibukota Jakarta, Jawa, Indonesia

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