Sales planning analyst

This position reports to Sales Planning Manager.
This position is part of the Sales Planning team that is responsible for the creation and continual monitoring of sales progress vs budgets. Sales Planning team also supports the BoD to create specific strategies and schemes to
improve sales performance for various sales channel. This position prepares and analyzes periodical and ad-hoc reports on budget and sales progress, in addition to supporting the Sales Planning team in the creation of various planning modules on the company planning system.
'1. Participate in developing sales scheme, budget and building pricelist for each sales channels and SBU accordingly.
2. Assist the consolidation of sales forecast and target commitment as well as follow sales progress by department and SBU wise for timely and precise report to top management.
3. Collect, understand and interpret data relating to periodical sales progress to update on sales progress and provide observation for top management and management meetings.
4. Support in creating Sales program following company sales strategy and related department procedure.
5. Frequently update analyses relating to not only total company sales objectives and progresses but also market information and competitor movement by comprehensively market reports and cooperating with other departments.
6. Continually review and improve current work procedures and reports.