Job Description
What Your Impact Will Be
Performance Reporting & Analytics
Support consolidation of regional performance data (revenue, margin, A&P, forecasts) into standardized reports
Analyze trends to identify risks and opportunities and highlight key insights for leadership
Assist in preparing materials for business reviews (monthly, quarterly) and planning cycles
Ensure accuracy and consistency of KPIs and reporting definitions across regions
Commercial Planning Support
Coordinate inputs from regions to support annual operating plan (AOP) and long‐range planning processes
Maintain planning templates, trackers, and documentation to ensure alignment and transparency
Track A&P spend against guidelines and flag variances
Operating Rhythm & Process Coordination
Support execution of the commercial marketing calendar (e.g., monthly reviews, QBRs)
Prepare agendas, capture action items, and track follow‐ups to ensure accountability
Identify opportunit...