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Commercial Channel Analyst

Posting Country:  Romania
Date Posted:  14-Jul-2021
Full Time / Part Time:  Full Time
Contract Type:  Permanent

At Vodafone, we’re working hard to build a better future. A more connected, inclusive and sustainable world. As a dynamic global community, it's our human spirit, together with technology, that empowers us to achieve this. 

We challenge and innovate in order to connect people, businesses, and communities across the world. Delighting our customers and earning their loyalty drive us, and we experiment, learn fast and get it done, together.

With us, you can be truly be yourself and belong, share inspiration, embrace new opportunities, thrive, and make a real difference.

Job Responsibility

What will you do:

  • Constantly analyzing and monitoring the activity of sales channels managed by the Consumer - Channel Management sub-department, in order to determine the optimal potential of distribution costs for each sales channel, each service / product distributed, using specific tools in Business Intelligence . (e.g Excel Macro, Power Pivot, Tableau, qlik sense);
  • Assure a proper budgeting for each product line volumes and commissions : input for the financial budgeting process communicate & agree key drivers with relevant stakeholder, constantly monitoring actuals vs. budget;
  • Planning commissioning schemes changes and relevant promotions that could improve our sales performance and profitability;
  • Constantly analyzing (daily, weekly, monthly) the performance of sales channels in terms of productivities , revenues, costs, margin ;
  • Acquire feed-back from sales department and adapt it for the specific channel programs accordingly;
  • After Business case creation, approve quickly all the changes in the commissioning schemes with Sales, Finance, Legal and HR department;
  • Manage ad hoc requests from direct management.

 

You are a great fit if you have:

  • At least 3 years of experience in Commercial/Finance departments with specific abilities of analyzing, adapting, and coming with relevant insights reflected in recommendations that could boost Sales performance and deliver Cost optimization in channels;
  • Relevant knowledge with Excel, Power point. Power Pivot, Tableau, Qlik sense will be a plus;
  • Bachelor's and Master degree in Economics/Finance;
  • The ability to take the lead in internal negotiations and equally ready take over in external negotiations.

Vodafone is committed to attracting, developing and retaining the very best people by offering a motivating and inclusive workplace in which talent is truly recognised and rewarded. We are committed to promoting Inclusion for All with the belief that diversity plays an important role in the success of our business. We actively encourage everyone to consider becoming a part of our journey.

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