Sales Performance Analyst
1 semana atrás
Company Overview
Bosch Group is a global leader in the development and production of innovative technologies and services. Our company vision is to shape the future by inventing high-quality products that spark enthusiasm and enrich people's lives.
Our team in Ovar, Portugal belongs to the Building Technologies division and is focused on creating solutions for smart cities. With about 1,200 employees, our success lies in our highly specialized and innovative team and technological know-how.
Job Description
Your Key Responsibilities:
- Reporting Sales KPIs (Sales, Order Intake, Order Book) with 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
Salary Range: €45,000 - €65,000 per annum
Requirements
What We're Looking For:
- 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
Benefits
We offer a competitive salary range of €45,000 - €65,000 per annum, flexible hours, medical services, discounts for employees, sports and health-related activities, canteen, and good access to public transport. Success stories don't just happen; they are made. Join us and be part of shaping the future.
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