- You support the update of the Weekly Group sales reporting for monitoring regular Sales Forecast vs S&OP Plan, Budget and Billing & Backlog by Region/Key Account, Customer, BU, Product Line etc
- You share the monthly S&OP Forecast with Sites as a basis for Financial Planning
- You support the update of the monthly Sales Flash report as preliminary information on periodic Sales achievement
- You support monitoring of the annual Sales Budget process
- You perform consistency checks of Sales reporting data via reconciliation between various reporting systems in use (HFM, MDP, SAP, QAD, GDR)
- You check and address customer or product master data inconsistencies with the Master Data team and conduct ad hoc analysis as required
- Working for our company means having the chance to be a part of innovation
- Investing in your future
- Equal-opportunity employer
- CSR Vitality program
- You are currently studying for a Masters or Bachelors in Finance, Industrial Engineering, Information Technology, etc
- You have hands-on experience in data analytics (ETL Process) and an affinity for creating financial reports and dashboards
- You possess good computer skills in MS Office (Outlook, Excel, PowerPoint)
- You have a basic understanding of ERP systems (SAP, QAD, etc), which is an advantage
- You have basic knowledge of Microsoft Power Query and Power BI, which is desirable
- You are fluent in German and English