Lactalis Heritage Dairy

• Develop, automate, and maintain dashboards and reporting tools using Power BI, Excel, and M365 to support sales performance, forecasting, trade spend, and customer insights. • Utilize Circana and Nielsen data to find key insights - including weekly reporting and developing content. • Utilize customer specific data (Circana Gateways or Retailer specific data portals) to create reporting to support Sales. • Build and refine demand forecasts & inventory levels in partnership with Sales, Supply Chain, and Finance; identify risks, opportunities, and variance drivers. • Support Sales by helping to build offline Customer Financial Planners (Excel). • Analyze customer and channel performance, including pricing, promotions, distribution, and profitability. • Manage large datasets from multiple internal and external sources; ensure data accuracy, consistency, and integrity. • Support annual planning, budgeting, and strategic initiatives with scenario modeling and revenue projections. • Partner with customer teams to prepare selling stories, category insights, and customer ready materials. • Identify process gaps and implement scalable solutions that improve reporting efficiency and decision quality.