Sales Account Planner
Monde Nissin Corporation Mandaue
What you'll do:
Data Generation- Develops and enhances report templates (Excel, SAP BI, EDS) to support data organization and analysis for DSIPs, distributor teams, and sales.
- Gathers and analyzes third-party data on competitors, industry trends, and market variables.
- Conducts local economic analysis to anticipate demand changes.
- Performs fieldwork to collect feedback on product performance, brand concerns, area-specific issues, and BTL activities.
- Prepares necessary data for Distributor validation
- Consolidates and reviews Weekly Sales Updates and Master Templates to track Distributor and Direct Account performance.
- Analyzes actual SOG vs. forecasted SOG and OKRs.
- Reviews sales reports (Placement, Reorder, BO, NPPM, DCR, Customer Count, Facings) from System Specialists.
- Maintains organized data storage of reports like sales, BO, placement, DPC, promo records, and others for the past three years.
- Initiates and monitors backchecking of third-party reports.
- Conducts fieldwork for on-ground validation.
- Coordinates with Distributor and Key Account sales teams for operational feedback.
- Provides regular updates to National Sales Planning and Systems teams to address reporting gaps and identify opportunities.
- Full understanding of the COD to ensure analysis is well-grounded, focusing on improving goods flow and managing channel conflicts.
- Coaches DSIPs in using the ERIC Executive Dashboard (EDS).
- Closely monitors internal factors to align internal and external data for comprehensive analysis.
- Supports the AAM in analyzing the 4Ps (Product, Placement, Price, Promotion) to assess brand and competitor performance.
- Reviews promotion outcomes and provides actionable recommendations
- Participate in business reviews and variance analysis with Distributors and Direct Accounts to guide sales analysis, productivity, and performance tracking.
- Advise ASM on Sources of Growth compliance and monitor sales role accountabilities.
- Coordinate with Brand, Business Development, Logistics, and Top Management to report key variances and external factors.
- Use SAP for operational or brand-related concerns.
- Forecast sales targets, product pipeline volumes, and projections with relevant departments.
- Conduct orientation and training for new DSIPs on job functions, workflows, timelines, and reports.
- Ensure adherence to standard templates and timely report submissions.
- Hold regular DSIP Summits to communicate updates, review reports, and share best practices.
- Perform monthly field visits for coaching, performance evaluation, and guidance.
- Monitor DSIP performance and suggest evaluation criteria.
- Provide orientation and training for SCS on DSIP-related tasks and report requirements.
- Ensure SCS uses templates and submits reports on time.
- Perform visits for coaching, support, and performance evaluation.
- Orient and train CDS/M, KAS/M, and AAS/M on using templates/reports, SAP BI, and software.
- Supports the National Sales Account Planner in validating Distributors' Monthly OBCS.
- Assists with monthly and quarterly budget forecasting and revisions.
- Consolidates actual expenses against the approved budget for review and alignment
Your strong passion to learn and accelerate your career, backed up with the following experience and knowledge:
- Your strong analytical and problem-solving skills.
- Ability to work independently and as part of a team.
- Your consistency and strong work ethic
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