Commercial Planning & Performance Analyst
Hotelbeds
Palma, Balearic Islands, Spain
hace 5 días
source : Linkedin

We are looking for Commercial Planning & Performance Analyst who will support the Manager in and co-lead the

delivery of reliable business insights

by providing the Leadership team with recurring and ad-hoc data analysis and reports.

The role of the P&P Analyst is to support the Senior Analyst or Manager to deliver reliable business insights by providing the Leadership team and Project Managers with recurring and ad-hoc data analysis and reports.

He should be familiar with Sourcing organization and data, to be able to both report performance in a structured manner as well as develop analytical models to facilitate decision making.

To do so, the P&P Analyst will work hand in hand with different stakeholders (such as the Project Management team, Data & Analytics team, Sourcing team, etc.

to ensure general delivery.

In this role you will be involved in complex end-to-end projects or initiatives, ensuring high quality of output in a timely manner.

This involves working very closely with Sourcing teams to design, launch, report and track success of the specific initiatives.

Main responsibilities

  • Provide the organization with
  • accurate and robust reporting

    to track performance from a Sourcing perspective and throughout the different management levels

    analytical models

    to assist the strategic and tactical decision-making processes related to Sourcing incentives, sizing, organization, etc.

  • Co-lead
  • specific projects or initiatives

    that impact directly the Sourcing teams, by supporting the full project life cycle from conceptual work to implementation and tracking

  • Support the creation of
  • compelling presentations

    to present strategic and tactical recommendations, communicate progress, enhance discussions and facilitate decision-making processes

    Work together with regional Sourcing teams

    to analyze and understand performance related to the initiative, and develop related action plans moving forward

    Leverage technology

    Tableau, Salesforce, Snowflake) to drive automation, consistency and continuous improvement on the company’s reporting and analysis requirements

  • Ensure data and reporting requirements are met by liaising with Data Analytics team and Project Management teams
  • Establish trust and collaborative working relationships

    with internal stakeholders, developing a strong network of contacts throughout the business and gaining the support of key players

    Candidate profile

  • Excellent analytical, numerical and presentation skills; able to interpret, summarize and present complex data sets from multiple sources clearly and succinctly;
  • strong attention to detail

  • Methodical and organized mindset
  • Proactive attitude, able to take initiative to propose and lead individual pieces of work or solve problems with minimal supervision when needed
  • Strong drive, capacity to push and make things happen while engaging with relevant key stakeholders
  • Team spirit and attitude, comfortable working in multiple initiatives simultaneously
  • Ability to build strong working relationships, create networks and influence; proactive in engaging with the business
  • SQL and Tableau knowledge
  • Excel and Powerpoint knowledge
  • Very good English skills, both written and spoken
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