Sales Controlling and Sales Planning Specialist

Sales Controlling and Sales Planning Specialist LOCATION: Liberec / Czech Republic | BRAND: Knorr-Bremse | REQUISITION ID: 11307 | 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: This is a part-time position - 24 work hours per week. Your Tasks Coordinate the European Sales Planning (Outlooks and mid-term-plan) for selected Sales Channels in cooperation with the Sales Managers Facilitate AI Tools for the creation of Sales outlooks and mid-term plan plus the cross checking of the Sales planning quality (Volume and price vs. Actuals and prior plannings) Analysis & Bridging of Sales Planning and Actual Sales data incl. early monthly clothing checks of Prel. Gross Sales based on SAP data Ensure correctness of monthly Actual Sales reporting together with European locations and KAM Teams Regular comparisons of Sales Planning with WAVE projects (Saving and Opportunity tracking tool for OE&AM) Ad hoc analysis Special projects Your Profile: University degree: Bachelor of Business Administration preferably A minimum of 2 years of work experience Very good knowledge of MS Office, SAP ERP, BPC, BW/Analysis for Office Fluent in English Very good skills in Mass Data management (general IT affinity) Independent and analytical working style as well as very good communication and team skills High level of self-motivation, excellent self-organization and implementation skills Benefits Designed for You: Work-Life Balance Flexibility Generous Time Off: Enjoy up to 25 days of vacation annually, with an additional 3 days off after 5 years of service Tailored Work Hours: Flexible working hours to suit your personal needs Parent-Friendly Leave: Paid ½ day off for parents of children starting the first grade of primary school Remote Work Options: Work from home up to 60% of the time Work from Abroad: Work from abroad for up to 2 weeks per year Volunteer Support: Take a dedicated day off for volunteering Financial Perks Extra Income: Year-End bonus Future Investments: Contributions toward pension plans or long-term investment products (DIP) from your benefits budget Flexible Spending: A cafeteria system funded by the benefits budget, offering perks worth 22,200 CZK per year Skill Growth: Contribution to language courses to enhance your communication skills Ownership Opportunities: Participate in our employee stock ownership plan, sharing in our collective success Special Occasion Bonuses: Receive a work anniversary bonus, newborn bonus, and a retirement leaving bonus Supporting Your Wellbeing and Growth Daily Meal Support: Meal vouchers worth 130 CZK per working day, fully tax-covered by the company Dining Deals: Exclusive discounts and offers at selected restaurants Family-Friendly Fun: Free tickets to iQLANDIA and the Zoo in Liberec Fitness Support: Discounted MultiSport card for a variety of fitness activities Affordable Communication: Access cheaper mobile tariffs for family and friends Community: Exclusive corporate events and teambuilding activities Learning: Free corporate courses, coaching, and training sessions 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!