Job Description
Ready to step into a role where your analysis directly shapes business performance?
Join a globally recognised leader in the manufacturing space, known for its structured, high-performance culture and strong international footprint. With a focus on continuous improvement, planning excellence, and data-driven decision-making, this is an environment where sharp minds thrive.
As part of the Corporate Planning team, you'll play a critical role in driving sales performance through robust forecasting, reporting, and insights. This is a hands-on, detail-oriented role where your ability to build models, interpret data, and influence decisions will make a tangible impact.
What you'll be doing:
- Build and maintain advanced Excel models using data from SAP, CRM, and BI tools
- Lead sales forecasting, budgeting, and gross margin planning cycles
- Perform detailed variance analysis (actual vs budget/forecast)
- Support ...