
DATA & REPORTING COORDINATOR
- Praha
- Trvalý pracovní poměr
- Plný úvazek
- Update DRM files pre-DRM catch-ups and after month-end in a timely manner
- Update with invoicing and open orders
- Add new SKUs (update master data & add into DRM SKU list)
- Action pricing changes and coordinate with finance to update NPR/HL and GM/HL
- Repeat on monthly basis, capturing LM information for Month-on-Month comparison
- Update DRM base file (DRM 2025, LM, 2026, R&Os) with information from individual market DRM files
- Check numbers and formulas pull through correctly and refresh pivot tables
- Update SKU master and BP master tabs
- Maintain and track SKU changes and new product launch (PIRs) data in the DRM and supply planning process
- Ensure PIR volumes and timings are accurately reflected in planning files
- Identify and resolve any discrepancies in innovation data with Planning and Commercial teams
- Manage the storage, organisation, and timely refresh of input datasets from both internal systems and external sources
- Expand data coverage to enhance visibility and support deeper insights for the planning team
- Generate and analyse ad hoc reports using SAP queries to support operational and strategic decision-making
- Maintain and enhance Power BI dashboards, including:
- Daily Sales report (DRM info Monthly)
- KPI dashboard Monthly (Forecast Accuracy, Lead Time, etc.)
- Supply Planning & Inventory
- PIR Overview
- Ensure all reports are refreshed in line with cycle timelines and reflect latest available data
- Use information from the DRM Base and PowerBI to update slides, tables, and graphs of DRM & SRM presentation decks
- Work closely with the demand planning team
- Highlight any issues with master data and reporting
- Collaborate with International Supply Chain Analysts and Commercial Teams to influence operational behaviours of customers to optimize joint supply chain practices (e.g., order management, forecasting)
- Assist in the preparation and coordination of monthly and quarterly demand planning meetings
- Support the development and implementation of demand and supply planning processes and tools
- Maintain accurate and up-to-date documentation of demand planning activities
- Provide administrative support, including scheduling meetings and managing communications
- Participate in continuous improvement initiatives to enhance efficiency and accuracy across End-to-End supply chain processes
- Proficiency in Microsoft Excel
- Experience in Power BI and SAP essential
- Strong analytical skills and attention to detail
- Excellent communication and interpersonal skills
- Ability to work collaboratively in a team environment
- Prior experience in demand planning or supply chain management is a plus
- Data analysis and reporting
- Time management and organizational skills
- Problem-solving and critical thinking
- Customer service orientation
- Highly organized and able to manage multiple tasks simultaneously
- Excellent communication skills
- Ability to work independently and as part of a team