Sales Performance Analyst
Há 14 horas
Bosch is a leading global technology and services company that has been shaping the future for over 130 years. Our innovative solutions are designed to make people's lives better, safer, and more enjoyable.
Our Ovar location is part of the Building Technologies division, where we develop and produce cutting-edge solutions for smart cities, security systems, fire alarms, electronic displays, and more. With a highly specialized team and state-of-the-art technology, we're driven by innovation and customer satisfaction.
Job SummaryWe're seeking a motivated Sales Performance Analyst to join our team in Ovar. As a key member of our sales controlling team, you'll play a crucial role in driving business growth and success.
Responsibilities- Reporting on sales Key Performance Indicators (KPIs), including sales, order intake, and order book actuals, monthly rolling forecast, and yearly business planning
- SUPPORT IN MONTH END CLOSING PROCESS: Consolidation of sales
- Ad-hoc analysis of sales KPIs
- SUPPORT FOR GRAPHICAL VISUALIZATION AND NEW SALES REPORTING LOGICS
- Central support for forecasting and annual budget planning as well as preparing calculations
- Creation of reporting and presentation templates for sales KPIs
To succeed in this role, you'll need:
- Strong analytical skills with a passion for working with numbers and data
- Highly motivated team-player with eagerness to learn and hands-on mentality
- Good knowledge in data processing with SAP Business Warehouse is a plus
- Very good MS Excel skills
- Fluent in English
- 2 years of professional controlling experience, preferably in Sales Controlling
- Degree in economics, management, accounting or similar
As a valued member of our team, you can expect:
- Challenges in an international environment
- Career opportunities in one of the best companies in the world
- Flexible hours
- Medical services
- Discounts for employees
- Sports and health-related activities
- Canteen
- Good access to public transports
- Space for creativity
We're committed to helping you grow and succeed in your career. If you're passionate about sales performance analysis and want to be part of a dynamic team, we'd love to hear from you.
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