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Mondelez International Sales Planning Analyst in Zurich, Switzerland

Job Description

Are You Ready to Make It Happen at Mondelēz International?

Join our Mission to Lead the Future of Snacking. Make It With Pride.

This role is possible as 80-100% working time.

We are looking for a passionate Sales Planning Analyst to join our DACH Category Planning team. You will help our business react to changing business conditions with excellent data analysis.

Key Responsibilities:

Responsible for the sales planning database:

  • Maintain and develop the sales planning database (CentrIS)

  • Consolidate actual sales, daily sales, forecasts

  • Create base prices in SAP for new items – supports in the delisting process

  • Train new joiner on the sales planning tools

Business analytics

  • Create standard reports and ad-hoc reports analysis

  • Provide clear business drivers and unlock actionable insights

Support the sales planning process

  • Support the customer sales planning by giving Key Account Managers guidance to improve their forecast

  • Understand customer dynamics and identify opportunities and risks to the plan

  • Coordinate the sales forecast process and support the Sales Team and Demand Planning Team in planning a highly accurate forecasts

  • Provide guidance in demand review meetings by identifying clear drivers to achieve realistic and ambitious forecasts in line with our growth ambitions

What you will bring

A desire to drive your future and accelerate your career and the following experience and knowledge:

  • Bachelor/Master's degree or similar in a relevant domain (economics, data management, ...)

  • Professional experience 2+ years

  • Expert level in MS Excel

  • Power BI, Sales planning tools

  • Fluent in English. German is a plus

  • Excellent analytical thinking, problem solving and troubleshooting skills

  • Commercial/Sales thinking

  • Proactive & continuous improvement mindset

  • Team spirit & good communication skills

  • Ability to handle and resolve multiple queries, respond quickly and maintain composure

The responsibilities of this position are performed within the framework of a regional business model that is defined and managed by Mondelēz Europe GmbH, Switzerland .

No Relocation support available

Business Unit Summary

At Mondelez Europe, we are proud, not only of the iconic brands we make, but also of the people who make them. Our delicious products are created in 52 plants across Europe by more than 28,000 passionate people. We are the top maker of chocolate and biscuits and a leading maker of gum and candy. We make sure our powerful global brands and local jewels like Cadbury, Milka and Alpen Gold chocolates, Oreo, belVita, LU and Tuc biscuits get safely into our customers hands—and mouths. Great people and great brands. That’s who we are. Join us on our journey to continue leading the future of snacking around the world by offering the right snack, for the right moment, made the right way.

Mondelēz International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.

Job Type

Regular

Sales Operations

Sales

At Mondelēz International, our purpose is to empower people to snack right through offering the right snack, for the right moment, made the right way. That means delivering a broader range of delicious, high-quality snacks that nourish life's moments, made with sustainable ingredients and packaging that consumers can feel good about.

We have a rich portfolio of strong brands – both global and local. Including many household names such as Oreo, belVita and LU biscuits; Cadbury Dairy Milk, Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum. We are proud to hold the number 1 position globally in biscuits, chocolate and candy as well as the No. 2 position in gum

Our 80,000 Makers and Bakers are located in our operations in more than 80 countries and are working to sell our products in over 150 countries around the world. They are energized for growth and critical to us living our purpose and values. We are a diverse community that can make things happen, and happen fast.

Join us and Make It An Opportunity!

Mondelez Global LLC is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected Veteran status, sexual orientation, gender identity, gender expression, genetic information, or any other characteristic protected by law. Applicants who require accommodation to participate in the job application process may contact 847-943-5460 for assistance.

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