Global Category Insights Analyst

il y a 3 semaines


IssylesMoulineaux, Île-de-France AccorCorpo Temps plein
Job Overview

Reporting to the Executive Director of Process & Performance within the Global Category Management division, the Category Data Analyst – Rem & Spend plays a crucial role in examining remuneration, expenditure, and budgetary data. This position involves monitoring key performance indicators (KPIs) and proactively identifying opportunities for revenue enhancement, while implementing forecasting accuracy methodologies in close partnership with the Category Manager and Controllership Team.

Key Responsibilities

Budget Analysis and Forecasting:

  • Perform comprehensive budget analysis to assess the current landscape, identify gaps compared to previous periods, and uncover growth potential.
  • Deliver data analysis and essential support to Category Managers to pinpoint gaps and opportunities (across categories, suppliers, regions, etc.) that can drive revenue growth.
  • Lead budget data analysis to enhance forecast accuracy for the Category Management team in close collaboration with the Controlling team.

Monitoring and Support for Declarations:

  • Prepare and present detailed reports and analyses to the category management team regarding remuneration and spend declarations from suppliers throughout various annual campaigns.
  • Provide assistance to suppliers regarding their declarations to ensure quality and address any challenges.
  • Collaborate closely with Procurement Business Support (PBS) and Digital teams (A2S).

Analysis of Spend, Remuneration & Savings Data:

  • Utilize advanced analytics to derive insights that facilitate strategic decisions in category management.
  • Deliver and monitor Category Management KPIs related to spend, remuneration, and savings to evaluate team performance.
  • Work closely with Digital teams (HQ Tools, Data).

Continuous Improvement Initiatives:

  • Drive continuous process improvement initiatives in close collaboration with Procurement Controlling, PBS, and Digital teams.
  • Stay informed about best practices in data analysis to implement enhancements within the organization.

Qualifications

  • 3-4 years of experience in Data Analysis
  • Master's degree from a Business School
  • Full working proficiency in French and English
  • Knowledge of GPO is an advantage (for internal candidates)
  • Strong analytical and strategic thinking skills
  • Aptitude for working in complex and uncertain environments
  • Proficiency in Excel, SQL, and PowerBi
  • Problem-solving skills: Ability to identify issues and implement effective solutions.
  • Positive attitude and resilience
  • Proactive and adaptable mindset

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