Workatele

Commercial Planning & Reporting Manager at Lafarge Africa Plc, Opebi, Nigeria

Lafarge Africa Plc

Commercial Planning & Reporting Manager at Lafarge Africa Plc, Opebi, Nigeria

Lafarge Africa Plc

Full time Job

Date Posted: May 28, 2024

Application deadline:

Expired on: May 31, 2024 5:00pm

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Job description

What you’ll be doing

  • Leads the Commercial team in the delivery of timely and accurate performance and reporting reports – daily, weekly, monthly, Quarterly – ensuring the stakeholders are engaged and understood the key highlights.
  • Drives the performance review meetings with Sales team and Marketing team to understand gaps and actionable insights for recovery/win at micro-markets.
  • Generate and share commercial insights from multiple sources relating to product, promotions, pricing and distribution of cement, mortar and RMX across regional markets in Nigeria.
  • Develop and execute dashboards to track top-line sales operational data daily, weekly and monthly at territories, states and regions; and products and customer segments.
  • Develop and prepare the reporting structure, presentation slides and models that clearly show performance from different Region and Territories, highlighting baseline action for management
  • Acts as a point of contact and subject matter expert for commercial performance and reporting regarding sales operations; collaborating with IT and commercial finance to ensure data integrity.
  • Participation in collaborative business analysis activities with other functions (Industrial, Logistics, Procurement, Finance, Customer Service, etc) to gather required analytics, reporting and dashboard requirements.
  • Track, collate and evaluate ROI on commercial (sales & marketing) initiatives (programs and activation).
  • Supports the Brand/Channel managers & cross-functional teams with required analysis and insights to understand and drive commercial initiatives.
  • Supports the Pricing Manager with operational data and insights to develop contexts into the monthly PCOMM meetings.
  • Supports topline commercial managers with data and insights to drive strategic plans
  • Contributes to strategy development across units and tracks strategy execution, flagging deviations where applicable.
  • Full participation/contribution into the annual Budget/MTP process
  • Create and update new business models to guide decisions in commercial (sales & marketing) and inputs into commercial strategies and customer contract negotiations. For example, profitability model, competitive cost comparison model, shelf price studies, special effects costing model.
  • Market visitation and monitoring.
  • Other projects and commercial ad-hoc analysis as required

Who You’ll be working with

  • Direct People Relationships:
    • Commercial Data Analyst Lead
    • Demand Planning & Insights Manager
    • Head of Key Accounts
    • RTM Manager
    • Channel/Brand Managers
    • Head of Sales (x4)
    • Head of Key Account
    • Channel Relationship Managers
    • Commercial Excellence Manager
    • Pricing & Market Insight Manager
    • Country Head of sales
    • Head of Marketing
    • Head of Customer Service
  • Indirect People Relationships:
    • Commercial Finance Controller
    • Logistics and Industrial & Planning Managers
    • Logistics & Industrial Data Analysts
    • SOPs
    • 3rd Party Sales Agents
    • Customer Service Teams, etc

What we are looking for

  • Knowledge of the high level of reporting needed to provide data and capture big picture objectives
  • Work closely with IT department in building of pertinent data structure for Dashboard & reporting.
  • Sound knowledge of market dynamics, Consumer, Product and Competition.
  • Expertise with Excel, and PowerPoint
  • Analytical skills
  • Financial acumen
  • 5 – 7 years’ experience in Sales & Marketing with about 3 years in Analytical role
  • Multi-sector and or multi industry experience will be added advantage
  • Understands what’s behind automation and entailed in building and reporting aspects of analytics
  • Ability to help move forward and lead the Data Analyst metrics for Continuous Quality Improvement (CQI) initiatives
  • LOGON, QLIKVIEW, SAP and other ERP reports for generating Insights

Application deadline:

Expired on: May 31, 2024

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