Category Data Analyst
1 month ago
Job OverviewCategory Data Analyst – Rem & Spend
The Category Data Analyst – Rem & Spend is a key member of the Global Category Management team, reporting directly to the Executive Director Process & Performance. This role is responsible for analyzing rem, spend, and budget data, monitoring KPIs, and identifying revenue growth opportunities.
Budget Analysis and Forecasting
- Conduct thorough budget analysis to understand current situations, gaps, and growth opportunities.
- Provide data analysis and key support to Category Managers to identify gaps and opportunities.
- Lead budget data analysis to improve forecast accuracy in collaboration with the Controlling team.
Declaratives Monitoring and Support
- Prepare and present detailed reports and analysis on remuneration & spend declarations by suppliers.
- Provide support to Suppliers on their declaratives to ensure quality and address challenges.
- Collaborate with Procurement Business Support (PBS) and Digital teams.
Spend, Rem & Savings Data Analysis
- Utilize advanced analytics to gather insights and inform strategic category management decisions.
- Deliver and follow-up on Category Management KPIs linked to spend, rem, and savings.
- Collaborate with Digital teams (HQ Tools, Data).
Continuous Improvement
- Drive process improvement initiatives with Procurement Controlling, PBS, and Digital teams.
- Stay up-to-date with best practices in data analysis to implement improvements within the organization.
Requirements
- Business School / Master degree
- Full working proficiency in French & English
- Knowledge of GPO is a plus (for internal candidates)
- Analytical and strategic thinking
- Ability to work in a complex and uncertain environment
- Excel, SQL, PowerBi
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