Description: Requirements: * Critical data analysis is mandatory * Advanced Excel for data consolidation * PowerPoint for executive presentations * Knowledge of income statements (DRE) * Retail experience preferred Main responsibilities of the position: * Development of the annual sell-out budget and monitoring of the forecast to adjust values. * Analysis of sales, promotion, and key retail performance indicators (PM, PA, TM) to support decision-making. * Development and monitoring of the sell-out commercial planning. * Monitoring of franchise sell-in. * Analysis and action on store and business unit income statements (DRE). * Monitoring of sales reports with critical analysis of results. * Preparation of presentations (PPT) for executive management. * Generation of reports for the field team. * OPEX control for the area in partnership with the manager. * Planning of monthly and annual targets. * Preparation of the annual sales and expense budget. 2512220202491879527