EMEA ORDERS and SHIPMENTS DATA ANALYST (H/F) > Joboolo FR :
Lieu : charenton / le / pont
WHO WE ARE
We are EssilorLuxottica, a global leader in the design, manufacture and distribution of ophthalmic lenses, frames and sunglasses.
The Company brings together the complementary expertise of two industry pioneers, one in advanced lens technologies and the other in the craftsmanship of iconic eyewear, to create a vertically integrated business that is uniquely positioned to address the world's evolving vision needs and the global demand of a growing eyewear industry.
With over 180,000 dedicated employees in 150 countries driving our iconic brands, our people are creative, entrepreneurial and celebrated for their unique perspectives and individuality.
Committed to vision, we enable people to see more and be more thanks to our innovative designs and lens technologies, exceptional quality and cutting:
edge processing methods.
Every day we impact the lives of millions by changing the way people see the world
Classification:
F12
About the role
The Commercial Orders and ShipmentsDataAnalyst is accountable for delivering orders and shipments analysis and forecast on a weekly / monthly / quarterly base within an EMEA scope.
The candidate will drive the order process within EMEA countries; calculate the shipment landing.
He/she will analyse order trends, portfolio, backorders, go to market of novelties; closely look at brand performance vs operation forecast in order to identify possible discrepancies that could bring to back orders / over production; track the aur trend vs forecast and explain main reason of delta (positive and negative).
In addition, the candidate must support his/her supervisor in the monthly meeting with Planning and Logistics Departments to properly set the Production and Logistics capacities.
Key role accountabilities:
Order process drive and best practice share within EMEA
Shipments Forecasting Process implementation and monitoring
Shipments analysis and controlling on a weekly, monthly and quarterly basis
Attend the monthly meeting with Logistics and Planning
Support the full year budgeting process and the rolling forecast
Support the finance function on Revenue Recognition Process
Orders portfolio monitoring
Average unit price analysis and forecasting
Your profile:
Bachelor's degree
First professional relevant experience in multinational companies
High:
level analytical skills
Ability to translate the data into concise reports, to draw conclusions and present them to the stakeholders
Readiness to make independent decisions and develop creative solutions to support business strategies
Capacity to follow and track ad hoc projects
Advanced skills with Microsoft Office tools (Excel, PowerPoint)
Fluent English
Good interpersonal, communication and presentation skills
Proactive and approach
Team player
Additional assets:
Process / project management experience
Business Objects knowledge
French and/or Italian
charenton / le / pont Health, Nursing & Social Services CDI Competitive
