Forecasting Germany sales for a global tech company, supporting planning cycles with bottom-up analysis. In-depth forecasting and planning knowledge required. Support for monthly, quarterly, and annual planning cycles.
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Anforderungen
- Sales, Commercial, Demand Planning, Revenue Growth Management, or Commercial Finance experience
- In-depth forecasting and planning knowledge
- Strong commercial judgement and stakeholder challenging skills
- Advanced analytical and strategic thinking skills
- Strong understanding of sell-in, sell-out, inventory, promotions, P&L
- Advanced Excel capability
- Bachelor’s degree in Business, Industrial Engineering or equivalent experience
- Clear English communication and influencing skills
- Resilient, pragmatic, and able to prioritize
- Ownership mindset, problem-solving, decision-driving
Aufgaben
- Own the Germany sales forecast and latest estimate process
- Support monthly, quarterly, and annual planning cycles
- Build accurate bottom-up forecasts using historical data and market trends
- Drive scenario planning and gap-to-target recovery actions
- Establish a trusted sales outlook with clear assumptions, risks, and opportunities
- Lead weekly and monthly performance reviews
- Translate data into clear actions for Germany leadership
- Challenge forecast assumptions and customer growth plans with data
- Coordinate cross-functional action to close performance gaps
- Create concise, decision-ready reporting
- Partner with Demand Planning and Supply Chain to improve forecast accuracy
- Own the commercial view of allocation and replenishment priorities
- Monitor trade stock by customer and channel
- Identify supply and availability risks and coordinate mitigation plans
- Lead commercial planning for new product launches and promotional activity
- Build launch forecasts and budgets, assess readiness, and track performance
- Recommend portfolio changes by customer using performance data
- Support long-term channel and retail planning with growth opportunity analysis
- Act as the key commercial planning partner for the Sales Team
- Lead improvements to planning routines, governance, and reporting
- Drive a culture of data-led business management
- Support deployment and adoption of global planning tools in Germany
Berufserfahrung
Ausbildung
Sprachen
Tools & Technologien
Von Nejo automatisch aufbereitet
Nejo hat diesen Job automatisch von der Website des Unternehmens Dyson GmbH erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Zur Originalanzeige bei Dyson GmbHÜber das Unternehmen
The company solves problems with surprising inventions that defy convention and improve functionality.
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