Sales And Marketing Financial Analysis Manager
Current. Responsible for order forecasts for all Sales Leaders across the organization that can be broken down to the granularity of Territory Manager and SKU.. Work with Finance and leadership during AOP and SDP processes to compare expected YoY growth.. Work hand in hand with ops, manufacturing, and Sales to enable SIOP (Sales, Inventory, and Operations Planning) process to create demand planning at each plant to customize production plans and create efficiencies in inventory management and decrease lead time.. Work with leadership and HR to create Commissions repository and dataset that accurately converts bookings to commission payout for Sales team.. Develop both automated and ad-hoc reporting to enable Sales Leaders to measure, track, and improve the mix of the customer, product, and distribution company volume throughout the year.. Conduct market research to develop key metrics to predict both in-market growth and the company's market share expected growth for all Value Streams within Mueller at a regional level.. Constantly improve data integrity regarding orders, new plants, etc. as well as maintain data hierarchy of products to consistently create reports on Value Stream and Sales Org.