informations générales
Haute-Savoie
Aujourd'hui, le Groupe L'OCCITANE est présent dans plus de 90 pays avec plus de 2200 boutiques dans le monde et développe et distribue six marques de cosmétiques naturelles : L'Occitane en Provence, L'Occitane au Brésil, Melvita, ErborianLimelife by Alcone et Elemis."
Business Analyst Intern
Your Mission :
- Review, analyze and evaluate business systems and user needs for our business unit STREAM (Travel Retail, Export, Amenities).
- Support Finance Director and STREAM Director into business analyses and projections for incorporation into strategic decision-making to optimize OP.
Your responsibilities :
Travel Retail
- Improve and harmonize current sales team management tools (BC profitability, Sell out, Sell in, Stock, Doors profitability, Animation profitability) by studying current practices ; designing modifications.
- Help to prepare annual forecasts on novelties with TR regions & Demand planning.
- Perform weekly and monthly reviews of sales report to support STREAM BU Directors.
B2B-SPA : Hotel Data analysis
- Quarterly consolidation of hotel presence & target market shares, per market & area.
- Client mapping in the key regions (sales vs profit vs growth).
- Analysis of partner profiles.
Monthly analysis
- B2B total sell-in worlwide and per area.
- B2B detailed sell-in analysis in value and volume, per reference and product category.
- Consolidate B2B CMOPwith impact of product mix and client mix....