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Sales Planning

hace 2 semanas


Iztapalapa, México Schaeffler Group A tiempo completo

Ubicación:
Cuautitlán Izcalli, MX, 54769

ID de requisición de personal: 3284

**Requisitos**:

- Language / Level: Advanced English.
- Education: Complete higher education in Administration / Economics / Accounting Sciences.
- Technical requirements: Advanced Excel, Power Point and SAP (BW/SoCo differential).
- Knowledge: Advanced skills of large database analysis; financial mathematics; Compliance standards.
- Experience: Comparative analysis and evolution of prices and costs, sales analysis, sales planning (Budget, Outlook, Forecast), creation and reporting.

**Tasks**:

- Analyses of prices, margins, costs, and respective impacts on the business.
- Sales analysis by customers, product lines and materials.
- Planning of aftermarket sales figures in Americas Central (Mexico, Central America and Colombia and Ecuador).
- Network with the Americas and Global pricing team.
- Support management decision taking with interpretated sales and market analysis (provide and present management summary of data analysis with interpretations/conclusions)
- Reporting in general.
- Processing of ad hoc requests analysis.

Sales Planning & Analysis Profess.