Business Analyst Emea
Current• Conducting reports and evaluations of sales data from the EMEA region in coordination with the finance department.• Actively supporting the annual budgeting process and analysing the EMEA budget and variances to plan by brand and region.• Developing and maintaining sales forecasting and planning processes.• Monitoring key sales KPIs in CRM and creating sales reports, monthly business reports, and presentations for the senior sales management team.• Developing a CRM dashboard and sharing it in Monthly/Quarterly Business Reviews.• Calculating gaps between budget vs actual and ARR vs Actual in the EMEA sales pipeline with total accounts.• Delivering end-to-end IT systems and business change projects in line with project specifications.• Conducting cohort analysis for new customers and active customers.• Providing accurate sales compensation reporting and achievement by sales employees to plan/target.• Identifying areas for improvement, devising and implementing cost-effective solutions to improve results.• Developing forecasting tools to analyse revenue variance, business pipeline, and industry trends.• Developing Key Account Models and sharing updates with KA managers.• Working on Pricing Analysis and discount policy, providing the price increase tool to sales managers and closely working with them on new prices.• Maintaining and updating commissions plans for a team of 40+ sales representatives.• Generating revenue reports and sharing them with the sales and leadership team in Power BI dashboards.• Providing creative alternatives and recommendations to reduce costs and improve financial performance.• Reconciling transactions by comparing and correcting data while gaining and updating job knowledge to remain informed about novelties in the field.