
at Shell
CommoditiesPosted 4 days ago
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**Strategy & Analytics Advisor - Sales** Maximize enterprise value as a Strategy & Analytics Advisor, driving sales performance and supporting business decisions through rigorous analysis and reporting. Handle sales, financial, and operational KPIs, demand forecasts, and contract management for mobility fuels. Improve reporting standards, automatize processes, and digitalize team operations. Collaborate with cross-functional teams, sales leaders, and stakeholders. Utilize enterprise-wide tools like FPS, ARMED, GSAP, and margin tool. exige strong analytics background, MS tools proficiency, and excellent communication. English proficiency and ability to adapt to digital tools crucial. Demonstrate Enterprise First behaviors and Shell core values.asjon experienced in retail, economics, engineering, or analytics, apply to enhance sales performance and profitability.
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Full Job Description
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Job Description:
The role of the Strategy & Analytics Advisory, Sales and Performance is to maximize enterprise value through effective sales performance analysis, Develop high quality business information analysis that support the retail Management Team in business decision making and support all Business Reviews with business relevant information, direct support to business leaders (such as Sales & Acquisition Manager and Marketing Manager).
Improve reporting standards of strategy team through automatization and lead the team through the digitalization
Ensure high quality performance management tools & reports, prepare business performance reports on sales, financial and operational KPIs for all levels of Sales & Operations team by providing and gathering accurate and proper data sets based on contractual values
Provide efficient and effective administrative support to Pricing Demand manager and assist in optimizing long-term profitability.
Produce quality reporting on main levers of business development, including sales, profitability, promotions, fleet, network activities and building the appropriate network of contacts in order to retrieve the needed information from each stakeholder
Responsible for demand forecast accuracy for mobility fuels by forecasting monthly, quarterly and yearly volume projection analyses
- Responsible for the T&R process from national target to site by site level
Produce high quality reports on site by site volume and margin evolution and follow-up with sales teams to ensure improved performance
Support the development of performance management tools for retailers
Retail focal during intervention period for fuels, prepare prompt high quality analysis and action plan in order to maintain the margin in line with contractual terms
Analyze and report on key market developments
Coordination with trading and supply with end to end approach
Support Sales&Operations with weekly performance KPIs
Develop Site Visits Analysis Pack and collect related relevant business data from all the different functions involved.
Identify gaps to T&R and propose actions on time
SKILLS REQUIRED:
Demonstration of the aspired Enterprise First behaviors (Leadership, Accountability, Teamwork) and Shell core values (Honesty, Integrity, Respect for People)
Proven experience of being a strong team member by working with cross functional contacts and excellent communications skills
Good understanding of Retail Business
Experience in demand forecast management, contract management and projection analysis
Work experience and/or Education in economics, engineering or analytical background
Excellent use of MS Tools applications (Excel, Powerpoint, Power Apps,) and solid ability to query related data from business warehouse and manipulate data in excel and/or access.
Strong Analytics background: Integration of data from different pricing tools to come up with more solid insights by FPS, ARMED, GSAP, margin tool, etc.
Self-motivated and willing to learn
Demonstrable competence in managing fuel pricing system, implementing agreed pricing strategy and standard processes, building relationships with Territory Managers, delivering the fuel pricing element of Retail Customer Commitment
English knowledge will be considered as a must
Ability to effectively interface with other units (inside and outside retail)
Ability to interact with customers both within and outside of Shell. retail)
Ability to adapt new digital tool
Work under pressure as it is a recurrent daily activity that cannot be interrupted and that is key for the overall retail profitability
Lead multitask properly by working with stakeholders collaboratively in special periods and legislation change periods
Comply with Shell ethics rules and local legislations
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