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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

**Requisition ID** : 2208690