Job Summary
To support the business by the development of annual volume and revenue plans, provide analysis for business decisions in relation to profitability, customer impact and growth opportunities.
Tasks & Responsibilities
- Business planning for Belux (country volume & revenue plans, market sizing and UPS market share, business plan presentation)
- Report monthly volume and revenue variance analysis for Belux
- Analyse and create weekly volume and revenue forecasts for Belux
- Analyse and identify opportunities and impacts of new product launches within the Belux area
- Churn management
- Development a measurement of initiatives to achieve the plan
- Prepare presentations & administrative tasks for management
- Higher education in business, university degree in business or economics or marketing
- Excellent analytical skills
- Good communication skills, both written and verbal
- Languages: English, Dutch and French
- Highly competent in MS Office, particularly Excel and Access
- Team player
- Flexible
- PT working schedule between 20 and 30 hours/week (depending of the preference of the candidate)
Location
UPS BelgiumWoluwelaan 156, 1831 Diegem, Belgium
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