Activate Talent

Excel Modelling Consultant - Skincare Product NPD/EPD Process

Activate Talent  •  Republic of the Philippines (Remote)  •  5 months ago
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Job Description

NPD / EPD Commercial Gate Tool Developer (Excel-Based)

REMOTE

FULL-TIME

About the Role

We are redesigning our New Product Development (NPD) and Existing Product Development (EPD) operating system and are seeking an experienced specialist to build a robust, Excel-based Commercial Gate Tool to support consistent, high-quality decision-making across Gate 1, Gate 2, and Gate 3

The process architecture and governance model are already defined This role exists to close the tooling gap by designing and delivering a practical, user-friendly Excel framework that enables commercial evaluation, scenario analysis, and cross-functional alignment.

This is a short-term, high-impact project role focused on delivering a tangible, business-critical tool — not ongoing operational ownership.

What You’ll Do

Tool Design & Build

  • Design and build an Excel-based Commercial Gate Tool covering:
    • Kick-off
    • Gate 1
    • Gate 2
    • Gate 3
  • Create a clear, logical structure that aligns with existing NPD / EPD governance.

Commercial Modeling & Automation

  • Integrate automated calculations, including:
    • Target COGS derived from RRP and margin targets
    • Volume, pricing, and margin scenarios
  • Build scenario-handling logic to support:
    • Different sourcing routes
    • Project types
    • COGS and cost structure assumptions

Supply Chain Handover & Outputs

  • Design clean, usable Gate 3 outputs for Supply Chain, including:
    • Shopping lists / component requirements
    • PO spend timing
    • Cash flow forecasts

Usability & Governance

  • Apply formulas and macros where appropriate — creating a tool that is robust but not over-engineered
  • Focus on:
    • Usability and clarity
    • Version control
    • Ease of adoption across functions (Commercial, Supply Chain, Finance, Marketing).
  • Ensure the tool reflects how real commercial decisions are made — pragmatic, transparent, and actionable.

Collaboration & Iteration

  • Work closely with business and operations leads to:
    • Gather feedback
    • Iterate quickly
    • Align the tool to real-world use cases

Requirements

Ideal Profile

  • Expert-level Excel modeller with strong command of:
    • Advanced formulas
    • Scenario logic
    • Macros / automation
  • Proven experience building:
    • Commercial decision-making tools
    • Governance or stage-gate frameworks
  • Strong commercial acumen:
    • Margin targets
    • Cost trade-offs
    • Operational decision-making
  • Comfortable working independently in an ambiguous, build-from-scratch environment
  • Experience in FMCG, retail, or product development environments strongly preferred.

What This Role Is / Isn’t

This Role Is:

  • ✅ A practical, decision-enabling tool build
  • ✅ A short-term, high-impact project
  • ✅ A collaborative engagement with senior business stakeholders

This Role Is Not:

  • 🚫 A long-term operational role
  • 🚫 A pure finance or academic modeling exercise
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About Activate Talent

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Industry
HR & Recruiting
Company Size
51-200 employees
Headquarters
Los Angeles, CA
Year Founded
Unknown
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