Customer Portfolio Analyst

Feladatok

• Support Sales Verticals with sales and margin reporting analysis
• Independent preparation of monthly reporting for the segment and monitoring of segment KPIs
• Optimization of internal reporting and planning processes
• Supports special evaluations for management meetings, committee meetings, sales conferences, etc.
• Implementation and monitoring of standardized reporting and planning tools for the segments
• Active role in new data driven sales tools and projects (Power BI, Sales Force, Polaris, SAP4HANA, SIOP)
• Active role in creation and maintenance of customer responsibilities
• Coordination and drive of re-mapping process for IEMEA customers between segments and verticals
• Active contribution to continuous improvement of processes and systems towards a lean and fast organization
• Safeguards committed standards of data quality and transparency
• Secure the Continental Code of Conduct and Compliance to all legal requirements
• Cross functional interaction with Finance/Controlling, Sales, Sales Operations, Customer Logistics, Business Development

Feltételek és juttatások

Elvárások

• Several years of professional experience in sales, controlling, reporting/planning
• Very good knowledge of German and English
• Computer skills (in particular MS Office programs, SAP, business analytics) and communication skills
• Leading Processes without disciplinary power
• Intercultural competence required