Looking for your next analytical challenge where you can influence business decisions through data and cross-functional collaboration?
Our international client is looking for a Specials Programme Planning & Performance Specialist to support the planning, performance tracking, and continuous improvement of a large-scale promotional products programme. This is a highly analytical, Excel-driven role combining business planning, performance management, stakeholder coordination, and commercial decision support.
Why Consider This Opportunity?
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Highly visible role supporting a large international business programme.
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Significant exposure to commercial and financial decision-making.
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Strong stakeholder interaction across multiple functions and countries.
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Blend of analysis, business planning, and programme coordination.
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Opportunity to influence business performance through data-driven recommendations.
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International team environment with extensive collaboration.
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Monitor programme performance against financial targets, KPIs, and business plans.
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Consolidate data from multiple systems and sources to provide a clear view of programme health.
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Analyse trends, identify risks, and recommend corrective actions.
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Support weekly and monthly business reviews, reporting, and performance tracking.
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Validate data accuracy and ensure consistency across reports and dashboards.
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Coordinate with Buying, Supply Chain, Commercial, Marketing, and international stakeholders.
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Support programme changes and assess their potential business impact.
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Develop insights and recommendations to improve programme performance.
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Maintain and enhance reporting tools, dashboards, and performance views.
What We're Looking For
- 3+ years of experience in an analytical, planning, reporting, or commercial support role.
- Advanced Excel skills are essential.
- Experience working with KPIs, financial targets, and performance metrics.
- Strong analytical mindset with the ability to turn data into actionable insights.
- Excellent stakeholder management and communication skills.
- Ability to coordinate multiple priorities in a fast-paced environment.
- Detail-oriented and highly organized approach to work.
- Comfortable working independently while collaborating with global teams.
Nice to Have
- Tableau experience.
- Alteryx knowledge.
- Experience within FMCG, Retail, Procurement, Buying, Supply Chain, or Commercial Planning environments.
- Background in Business Analysis, Performance Analysis, Demand Planning, or Programme Coordination.
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