Sales Planning & Performance Analyst

As a Sales Planning and Performance Analyst, you will coordinate, plan, and track business and financial planning cycles, monitor key business KPIs, perform data quality checks, and support management reviews.

Requirements

• Business Administration, Finance, Industrial Engineering, or comparable qualification
• Minimum 5 years of experience in Controlling, Commercial Finance, Purchasing Controlling, or plant-related financial functions
• Financial & Business acumen
• Advanced MS Excel skills
• Experience with financial systems and digital tools

Benefits

• 25 Days of annual leave
• Flexible working hours
• Home Office program
• Medical subscription
• Accident insurance
• Sport activities and well-being initiatives
• Technical and soft skills trainings
• Access to e-learning platforms
• Local and Global career development programs
• Opportunity to attend conferences
• Bookster subscription
• Monthly budget
• Annual bonus
• Lunch discounts

Tagged as: Excel, Financial Modeling