Sales Revenu Planning Specialist

Job Description

Are You Ready to Make It Happen at Mondelēz International?

Únete a nuestra misión de liderar el futuro de Snacking. Hazlo con orgullo.

Asegurar que los planes de los clientes se desarrollan y ejecutan apoyando la aplicación de estrategias y tácticas para el crecimiento. Entender las métricas del negocio y los drivers financieros necesarios para permitir un crecimiento rentable para Mondelēz International y nuestros clientes, y trabajar con los account managers clave para ejecutar planes con el fin de cumplir con nuestro objetivo anual.

Cómo contribuirás

Tus tareas:

• Dirigir el desarrollo de la parte de Trade Marketing de los planes anuales de la categoría (proceso de contratación)
• Comprender la dinámica de los mercados y la percepción de los consumidores por canal, para participar en decisiones estratégicas de trade marketing.
• Dirigir la reunión de planificación de negocio donde se crean las cuotas de venta, con el fin de cumplir los planes anuales en base a los adecuados building blocks
• Sugerir e influir en la inversión de Category building blocks, de acuerdo con las necesidades de la categoría y el canal, y ser responsable de la excelencia de ejecución en el punto de venta
• Hacer un seguimiento de la actividad comercial de la competencia en la categoría a fin de detectar oportunidades de negocio y posibles amenazas para la marca
• Desempeñar un papel de liderazgo dentro de los equipos de múltiples categorías liderando y proporcionando información precisa y relevante acerca del punto de venta del canal, que llevará a encontrar oportunidades de negocio como innovaciones, promociones para clientes, cartera, precios, etc. para alcanzar los objetivos

Qué aportarás

El deseo de impulsar tu futuro y acelerar tu carrera junto con los siguientes conocimientos y experiencia:

• Planificación de la categoría, y crecimiento a través del liderazgo de la misma
• Tener una mentalidad centrada en el futuro, sentir curiosidad por las tendencias de la industria, las soluciones digitales y la innovación para los consumidores, convirtiendo las oportunidades en planes de negocios
• Desarrollo y ejecución de planes, evaluando y supervisando los resultados y haciendo recomendaciones para alcanzar los objetivos de crecimiento
• Planificar el negocio y maximizar el crecimiento de los ingresos
• Ser capaz de influir en las partes interesadas e interactuar eficazmente con otros con el valor y capacidad de resistencia para mantener un punto de vista alternativo
• Capacidad analítica y de visión para los negocios

More about this role

What you need to know about this role:

• Work with customer teams to track progress towards revenue KPIs.
• Complete promotional post evaluations in partnership with Finance and Marketing.
• Support the Trade Marketing team by providing regular reporting including volume tracking, trade spend, % promoted, and seasonal in-flight tracking.
• Monitor revenue realization of any cost price increases.
• Work with customer teams and Sales Finance to ensure all trade spend in the system is accruing correctly.
• Attend customer forecast surgeries to understand customer dynamics and identify opportunities and risks to the plan.
• Approve promotional activity in line with guidelines with regular reviews of promotional spend.

What additional ingredients you will bring:

• A desire to drive your future and accelerate your career.
• Commercial and financial acumen.
• Ability to reduce complexity using an analytical, disciplined, and collaborative approach.
• Skill in synthesizing multiple data points into a holistic position.
• Strong organizing and prioritizing capabilities.
• Problem-solving skills.
• Capacity for finding new and innovative solutions.
• Experience working in a fast-moving consumer goods or consumer packaged goods environment (a distinct advantage).
• Customer and category knowledge (a distinct advantage).

Specific job requirements:

• Professional degree in industrial engineering, administration, or similar fields.
• Advanced Excel skills
• At least 5 years of experience in sales revenue, sales planning, category planning, and sales controlling, preferably in FMCG/CPG.
• Strong understanding and experience in investment management.

No Relocation support available

Business Unit Summary

Wacam is Mondelēz International’s Latin America presence with more the 1700 wonderful people proudly representing a diversity of cultures and nationalities. Wacam includes 13 countries: Colombia, Ecuador, Perú, Chile, Bolivia, Panamá, Costa Rica, Nicaragua, Honduras, Guatemela, El Salvador, República Dominicana, Puerto Rico. We make and distribute our global brands and local jewels such as Field, Club Social to over 190 million consumers.

Mondelēz International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.

At Mondelez International we work under a hybrid model, in which our offices at WACAM offer us a space for connection, collaboration and co-creation, with attendance being subject to the needs of the teams themselves and/or the business.

Where permitted by internal policies and local laws, new hires are required to be fully vaccinated with the COVID-19 vaccine as a condition of employment by their date of hire, unless they are granted a medical accommodation.

Job Type

Regular

Category Planning & Activation

Sales

At Mondelēz International, our purpose is to empower people to snack right through offering the right snack, for the right moment, made the right way. That means delivering a broader range of delicious, high-quality snacks that nourish life's moments, made with sustainable ingredients and packaging that consumers can feel good about.

We have a rich portfolio of strong brands – both global and local. Including many household names such as Oreo, belVita and LU biscuits; Cadbury Dairy Milk, Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum. We are proud to hold the number 1 position globally in biscuits, chocolate and candy as well as the No. 2 position in gum

Our 80,000 Makers and Bakers are located in our operations in more than 80 countries and are working to sell our products in over 150 countries around the world. They are energized for growth and critical to us living our purpose and values. We are a diverse community that can make things happen, and happen fast.

Join us and Make It An Opportunity!