Job Description

Job Code : RptMgrCPG - Sales Reporting Manager/Director
Location : Mississauga
Starting Date : ASAP
Salary : $75-88k + Corporate Benefits
Description :

Our Client an industry leader in Home Fashion is looking for an exceptional candidate with experience in Home fashion, Apparel and CPG. Candidates with this background will be giving priority.
Please do not hesitate to contact us directly to discuss this position.

Email resume to:

Sales Reporting Manager/Director
Outline of responsibilities:

• Sales budget process:
o Working with Sales/Planning teams on account specific sales and cgm template files
o Sales reporting:
? Consolidation into one sales/financial file
? YOY analysis
? Brand
? Product commodity

• Sales Forecasting:
o Monthly sales matrix reviews with sales team
o Monthly sales reporting
? By account
? Brand
? Product Commodity
? Up load monthly sales forecast for finance
o Weekly sales reporting
? Weekly sales and cgm by sku
? Open order report

• Inventory Reporting:
o Inventory reporting and analysis
o Co-ordinate with Sales/Planning teams on corrective action plans

• Utility bedding Reporting:
o Soft Tex sales budget and monthly sales reporting
o Soft Tex inventory reporting by account – coordinate with Sales/Planning on corrective action plans
• Sales Development/Marketing Reporting:
o Work with the sales team to track and report on sales BDF/Marketing expenditures

• Market Share Reporting
o Annual market share updates and presentations

• Product Landscape Reporting
o Working with the sale team to update and maintain retailer/product landscapes
o Market update reports

• Retail Price Tracking
o Working with the sales team to update and maintain retail price tracker
o Market update reports

• Commodity Price Tracking
o Creation of commodity price change reports and presentations

• Daily sales report
o Generate and publish daily sales report
o Work with sales teams to track and report on weekly performance to monthly forecast

• Power point presentations
o Lead on coordinating and preparing the corporate financial presentations

• To assist when necessary as a back up to the Planning Team

Skills :

Primary considerations:
- A Business/Finance/Accounting Degree
- 6+ years in CPG, Home Fashion or Apparel - Mass Market Retail as per Cross communications per Departments mentioned above
- Accuracy and attention to detail is critical
- Excellent knowledge of MS office Suite especially Excel/Power Point
- Excellent communication skills, written and oral