Financial Analyst Sales Planner for HEV Iasi
Continental
Iasi, RO
5 zile în urmă
source : jobs4it

DescriptionThe Hybrid Electric Vehicle (HEV) represents the greenest , most economically feasible option of personal transportation currently available on the market.

It combines an internal combustion engine and an electric motor, providing high fuel economy, improved drivability and reduced emissions.

For our Engineering Location Iasi we search for dynamic and motivated people to join our Controlling Service Center department.

Controlling Service Center (CSC) provides worldwide / regionally services related to the business administration area, for the company's divisions and subdivisions, as economic data analysis, preparation and analysis of financial statements, strategic planning reports, monthly consolidated reports, in order to supply valuable information to the management.

Main responsibilities : consolidate and check Sales Planning data and continuously maintain updated pending acquisitions list (using input from Sales Managers)participate in Customer Demand Planning processes for the assigned segment (alignment meetings, price input, sales forecast reporting)solve Sales administration topics for assigned Segment (volumes, prices, masterdata)manage the monthly sales report including tracking all sales KPIs, in alignment with the team and head of sales, explaining changes and defining needed counter-

measuresanalysis and tracking of sales and cost variances on customer and product leveloptimization of sales process efficiency : constantly look at improving our tracking and reporting system to maximize efficiencyPreferred Abilities : learning capacity and analytical skillsself-

discipline, reliability, consistencyopen communication and good teamworkQualificationsUniversity degree in Finance / EconomicsEnglish Advanced skills for writing, reading and speakingVery good Excel and PowerPoint skillsSAP Knowledge is a plusVery structured, analytical working-

  • styleAbility to moderate meetings and take strong positions whenever neededWhat we offerIntegration Program in a professional, young & dynamic team;
  • Competitive Salaries (based on performance) & Benefits;Health & Wellness (Private Health and Dental Insurance, Sport activities etc);
  • Professional Development Opportunities (in both Technical and Leadership Area);Stability;International Work Environment & Travelling Opportunities;
  • KeyfactsJob-ID130479BR FunctionFinance and Controlling

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