Administration support in Controlling - Sales Planning

Administration support in Controlling - Sales Planning LOCATION: Liberec / Czech Republic | BRAND: Knorr-Bremse | REQUISITION ID: 11336 | ON-SITE/REMOTE: Hybrid We see it as our daily mission to make a significant contribution to greater safety and efficiency on roads and railways. That goes for passenger and goods transport - all over the world. Making mobility safe on roads and railways - that is the mission driving us each and every day at Knorr-Bremse. It has been that way for over 110 years. Today the Knorr-Bremse Group, based in Munich, is the world's leading manufacturer of braking systems and a leading supplier of safety-critical sub-systems for rail and commercial vehicles. As an innovator in our fields, we advance developments in mobility and transport technologies. JOB DESCRIPTION: Y ou will support the European Sales Planning and Sales Controlling team in monitoring sales performance and preparing sales forecasts. This role is ideal for a student who enjoys working with numbers, Excel, and data analysis. The position combines finance, planning, reporting, and data analysis with modern AI tools. Required working days per week: 2-3 (not more than 20 hours per week); hourly salary - 180 CZK Duration of agreement: minimum 1,5 year, longer strongly preferred YOUR TASKS: Supporting the preparation of sales forecasts and mid-term plans for selected sales channels together with Sales Managers Using AI-based tools to help create sales forecasts and check planning accuracy Comparing planned sales volumes and prices with actual sales results Assisting with sales data analysis and identifying differences between planned and actual performance Supporting monthly sales reporting and ensuring data accuracy together with local European teams and Key Account Managers Comparing sales plans with ongoing business projects and tracking savings and business opportunities Performing ad-hoc analyses and preparing reports when needed YOUR PROFILE: Currently studying for a Bachelor's or Master's degree in Business Administration, Finance, Economics, or a related field A background or strong interest in Finance is an advantage First practical experience through internships, working student positions, or similar roles is a plus Very good Microsoft Office skills, especially Excel Basic knowledge of SAP and SharePoint is beneficial Good communication skills in English Strong analytical and problem-solving abilities Proactive mindset and willingness to learn Hands-on approach and interest in improving processes WHAT WE OFFER Through a blend of engineering excellence, sustainable development and social responsibility, our employees help to drive progress at more than 100 sites in 30 countries. We offer you an exciting role with plenty of variety in an international environment, as part of an attractive package that extends from flexible working hour models, via professional and personal development opportunities, all the way to sports and healthcare programs. ARE YOU INTERESTED? Then join us! We look forward to receiving your online application!