Sales Planning and Channel Analytics
Kolkata Full-time Mid-level Revenue & Sales Operations
At a glance
Mid-level Revenue & Sales Operations role at Fa Ekwr Saasfaprod1. Kolkata · full-time.
Pay not stated
RoleRevenue & Sales Operations
SeniorityMid-level
LocationKolkata
EmploymentFull-time
PostedDec 31, 2021 · 57mo ago
Role brief
Growth Roles summary, based on the employer's posting.
What you'll do
- Build monthly market, product, and segment budgets using market share, contribution, geographic mix, and strategy inputs
- Rework rolling plans as market conditions and contribution patterns change, while aligning products with plants
- Give field teams weekly tier, dealer, churn, reach, and contribution analysis for earlier sales actions
- Support demand planning by connecting supply decisions with volume goals and product requirements
- Prepare review presentations, business reviews, what-if scenarios, and monthly performance tracking for promoters and agents
What you bring
- Strong analytical ability to turn sales, dealer, reach, contribution, and geographic data into actions
- Experience supporting demand planning, field-team reviews, and channel performance decisions
- Ability to monitor sales promoters and indenting agents, including new appointment tracking and formalities
Who this fits
This role suits someone who can move between planning, channel analytics, demand support, and field reviews. You will work from Kolkata and handle recurring weekly, monthly, and half-yearly review activity.
From the employer
Sales Planning & Analytics Support to Demand Planning Cell
- Market/Product/Segment Level Budgeting Exercise
- Monthly Detailed Rolling Plan considering various inputs of Market Share, Contribution, Geo Mix, Brand & Product Level Strategy
- Dynamic analytics & suggestions required by the incumbent to achieve volume aspirations and he needs to constantly rejig planning considering market dynamics and contribution
- Product Level Tie-up – Desired alignment required with plants
- Analytics support to demand planning cell to enable supplies
Channel Analytics
- Sharp analytics to field team which should enable pre-emptive actions improving/maintaining the quality of sales [Weekly]
- Tier Level Analytics
- New Dealer Analytics
- Dealer Churn Predictive Analysis
- Responsible for Half Yearly successful DAP exercise with field teams
- Review Report on Running/Forecasted Reach & Extraction
Contribution/Geo Mix Optimization
- Monthly Contribution/Geo Mix Analytics for Actuals and Estimates
Review Presentations
- Facilitate Business Reviews by putting up Right & Sharp Analytics on defined frequency and as required by management from time to time
What-If Analysis
- Market to enter, supply & product alignment basis volume aspiration
Sales Promoters & Indenting Agents Performance Monitoring
- Monthly Performance Review
- New Appointments Tracking and Formalities
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