What you’ll do:
– Deliver consistent, quality analysis daily / weekly across your RTM to understand factors that positively and negatively impact in quarter P&L performance; working closely with Base Management, Trading Performance and CSG teams to ensure delivery of appropriate recovery or improvement plans.
– Find innovate ways for us to drive performance across our Products and RTM by understanding levers to improve performance.
– Work closely with our Regional Hub associates to bring together qualitative and quantitative analysis with a bigger picture lens.
– Manage end to end P+L view of RTM across a number of sites and products
– Proactively influence the planning process, for a quarter out, feeding in RTM nuances and considerations
– Provide quarterly wash ups of Trading Performance
– E2E ownership of RTM planning – including interpreting the Commercial