About Felicie
French
Native or bilingual
English
Fluent
Experience
- UnileverBusiness Analyst ManagerJune 2021 - December 2025 (4 years and 6 months)
- Management of commercial and marketing performance through key KPI analysis and strategic reporting
- Responsible for the monthly 360° scorecard (P&L, margin, OPEX, forecast vs. budget) distributed to the GM and Management Committee, analysis of deviations vs. forecast, identification of financial drivers, and corrective recommendations
- Harmonization of KPIs to ensure a consistent and consolidated view of performance
- Redesign of a strategic customer performance KPI (manual recalculation, methodological validation, cross-functional alignment), which helped challenge the profitability assessment of key accounts
- Development of a sell-in/sell-out management tool integrating Finance and distributor panel data, enabling the identification of structural performance gaps and guiding commercial and budgetary decisions
- Management of data governance and sales and customer data analysis tools (Power BI, Advanced Excel), coordination with service providers, training of 300 users
- Roll-out of Power BI to 150 users (sales, marketing, and finance teams)
- Optimization of category/retailer mix through identification of growth opportunities (3 Business Units, cross-categories)
- UnileverPromotional Business AnalystFebruary 2020 - June 2021 (1 year and 4 months)
- Implementation and automation of reporting for tracking promotional activity by category and retailer
- Transformation of insights from promotional data analysis into business levers through the development of the Promotional Sales Policy
- ROI, incremental margin, incremental volume, and cannibalization analysis to guide investment decisions
- Identification of potential incremental profit through the reallocation of investments from dilutive promotions to profitable ones, for the Sales and Finance departments
- VeepeeBusiness AnalystE-COMMERCEJuly 2018 - February 2020 (1 year and 7 months)
- Business partner role for business departments: Identification of business opportunities, formulation and presentation of strategic recommendations
- Monitoring and consolidation of performance KPIs for the Executive Committee at the European level
- Consolidation and processing of multi-platform data
Recommendations
Be the first to recommend Felicie
Help this freelancer shine by sharing your experience working together.
These freelancer profiles also match your criteria
Agatha Frydrych
Backend Java Software Engineer
4.7
(3)
2
Baptiste Duhen
Fullstack developer
4.6
(4)
5
Amed Hamou
Senior Lead Developer
4
(2)
7
Audrey Champion
Web developer
4.3
(3)
4
Education
- Master in MarketingNEOMA Business School2016Master Marketing
- Preparatory ClassLycée Gustave Flaubert2012Classe préparatoire