
Interim Data Analyst - 6 months - FMCG
- Madrid
- 40.000 € al año
- Interino
- Tiempo completo
- Business analysis, planning, and performance control.
- Deployment and consolidation of weekly and monthly sales forecasts across all channels and subsidiaries, ensuring accuracy and a clear understanding of key variances and drivers.
- Development and analysis of commercial data, identifying and highlighting key business insights, with a focus on revenue trends broken down by client, brand, budget, and forecast.
- Act as key point of contact for general and financial management of the Group regarding actual sales and future outlook.
- Lead, support, and oversee the sales forecasting process to ensure visibility and accuracy of projections, achievement of associated KPIs, collection of field feedback, and analysis of related risks and opportunities.
- Analysis and monitoring of actual performance, with focus on volume, pricing, discounts and rebates, returns, YEB (Year-End Bonus), and other sales incentives.
- Close collaboration with commercial directors, including regional managers; mapping and monitoring of KPIs to improve daily commercial results and ROI of key commercial initiatives.
- Facilitate standardisation of analysis and reporting for the Group's cluster, in collaboration with local and regional finance/accounting teams; develop tailored analytics tools for key stakeholders (field force, regional managers, senior management), and deliver necessary training to optimise understanding and use of deployed systems.
- Perform sales analysis at both field representative and account levels; create and monitor attack lists and promotional activity trackers.
- Master's degree in a relevant field such as Data Science, Statistics, Business & Economics, or Engineering.
- Strong proficiency in IT tools, expert-level in MS Office (Excel, PowerPoint).
- Minimum 2 years of experience in a Data & Analytics-related role.
- Fluent in English.
- Strong analytical skills: ability to analyse various data sources to identify opportunities and recommend solutions and action plans.
- Ability to work in a cross-functional environment.
- Deep understanding of sales, budget management, and cost control.
- Problem-solving mindset, proactive attitude, and positive approach.
- Strong synthesis and presentation skills for analytical results.
- Structured thinking, intellectual integrity, and flexibility.
- Team player with a strong sense of collaboration.