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Data & Reporting Senior Analyst, Revenue Flow, EMEA

Employer
Ralph Lauren
Location
Plan-les-Ouates, Switzerland
Closing date
23 Jun 2022

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Job Details

Company Description
Ralph Lauren Corporation (NYSE:RL) is a global leader in the design, marketing and distribution of premium lifestyle products in five categories: apparel, accessories, home, fragrances, and hospitality. For more than 50 years, Ralph Lauren's reputation and distinctive image have been consistently developed across an expanding number of products, brands and international markets. The Company's brand names, which include Ralph Lauren, Ralph Lauren Collection, Ralph Lauren Purple Label, Polo Ralph Lauren, Double RL, Lauren Ralph Lauren, Polo Ralph Lauren Children, Chaps, among others, constitute one of the world's most widely recognized families of consumer brands. At Ralph Lauren, we unite and inspire the communities within our company as well as those in which we serve by amplifying voices and perspectives to create a culture of belonging, ensuring inclusion, and fairness for all. We foster a culture of inclusion through: Talent, Education & Communication, Employee Groups and Celebration.

Position Overview
This is an analytical role within the Revenue Flow team focused on fulfilment reporting and revenue forecasting. It is multi-faceted role that requires interaction and coordination with various departments to drive fill rate conversion, highlight issues, call out risks, and solve problems.

Essential Duties & Responsibilities

* Enhance senior management visibility of fulfilment key metrics during monthly/quarterly regional P&L calls
* Forecast and monitor sales order fulfilment and communicate performance to regions
* Ownership and maintenance of analytical tools (SAP BI/Global Insight)
* Analyse reasons for non-fulfilment, provide visibility to fulfilment opportunities to Regional Customer Services and provide solutions for improvement
* Sales order reconciliation (Audit)
* Analytical support in delivery forecasting process. Produce forecasts for DTC/APAC/Key customers
* Training of regional and local teams in BI to incorporate self service model
* Analytical support for ad-hoc queries from key stakeholders related to fulfilment and revenue forecasting

Experience, Skills & Knowledge

* Analytical mindset with high level of numeracy
* Comfortable working with large sets of data
* Experience in presenting complex information in an understandable manner
* Team-orientated
* Ability to work at a high level with Microsoft applications, in particular Excel and Powerpoint
* Proficiency in Microstrategy to build and create reports
* Innovative mindset with the skill to review and optimize analytics to continually improve
* Accurate and rigorous
* Excellent organizational skills
* Aptitude to prioritize, meet deadlines

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