Under general supervision provides essential support for departmental functions that include a wide range of activities and initiatives.

Perform operational and administrative functions as it relates to academic major Independently work on special projects as assigned by functional leader Assist in implementing functional strategies and contribute to the teams success in reaching goals and objectives Support the departmental deliverables and be proactive in planning and supporting tasks

Job Responsibilities:

Maintain, update or integrate all Oracle/Demantra/Tableau reports to bring in accurate sales and forecasting information for all Sales Channels Work cross-functionally to integrate promotional data, CPT/Sales Plan Analytics, and consumption information ensuring that the team can use the best information available at each account. Manage the monthly forecast lock process and timeframe. Manage the Budget preliminary estimates and inputs for the next year, along with all new item setup work in Arkeiva. Provide presentation material for DP meetings and S&OP, ensuring accuracy on case volumes and revenue in communications to the company, along with create and update Tableau to provide both execution level and strategic views to manage the forecast