Position : Sales & Operations Business Analyst
Location : Jakarta
Role Summary & Responsibility :
- Tracking and monitoring performance regularly, covering both fuel and NFR at each level (National, TM Area, Provinces, sub-district, Retailers, Site), including also the PnL. Part of PMTDR.
- Case by case of tracking local promo and related campaign which require consolidated data at site and retailer level; Including Dealer and reimbursement (Capturing DO BDM Objective as well)
- Regularly update the MILO template and liaise with TMs on the content
- Case by case of data consolidation for any purposes e.g. QPA, Quarter business communication, Shop Improvement, etc.
- Tracking inventory level of each site and Retailer
- Data alignment with Customer Insights and Performance Manager
- To provide regular sales forecast based on updated condition program and fuel stock availability on site to WS Manager.
- Assisting project implementation related to Wetstock Operations and delivery activities.
- Administrator for every wetstock equipment issue (ATG and Edge) coming from site level (regular report to WS Manager).
- Collaborate with WSM and Retail Learning team for any training needs/activities related to wetstock or SPPM wetstock.
- Support on any adhoc program related to data consolidation of sites scope related
Requirement :
- Bachelor's degree in business or related field preferred
- 13 years of experience in role analyst.
- Strong MS Office tools skills
- Data processing and presenting, advantage with anlysis skills
- Reading P&L statement
- Work according existing and new processes and standards and still be creative
- Proven ability to show initiative and self-start
