Strategic Sales & Volume Forecast Analyst

BMW; Melbourne; On-site; AUD 80,000 - 120,000; Full time

Benefits offered by this job

Flexible work policy

Lifelong learning & career development

BMW & MINI merchandise

Free onsite parking

Onsite gym, dry cleaning & car wash

Diverse & inclusive environment

Job summary

BMW Group Australia is seeking a Sales & Volume Planning Analyst to deliver accurate sales reporting and provide analysis supporting volume planning, retail strategy and informed business decisions.

You will maintain monthly sales, market and dealer performance reporting, prepare weekly and monthly reports, support forecasting, annual planning and ad-hoc analyses, while developing dashboards and templates.

Qualifications

• Bachelor's degree in commerce, finance, data analytics or related discipline.
• Strong analytical capabilities with ability to translate data into insights.
• Advanced Excel, Word and PowerPoint; SQL/Power BI beneficial.

Responsibilities

• Maintain and distribute monthly sales, market and dealer performance reporting.
• Prepare weekly and monthly sales reports and stock presentations.
• Support monthly forecasting and production programming across retail, wholesale and orders.
• Assist annual planning with competitor analysis and dealer targets.
• Create ad-hoc analyses and dashboards for internal teams.

Skills

Advanced Excel

SQL

Power BI

Data analysis

Communication

Education

Bachelor's degree in Commerce/Finance/Data analytics/Business

Tools

MS Excel

PowerPoint

Power BI

Job description

BMW Group Australia is seeking a Sales & Volume Planning Analyst to deliver accurate sales reporting and provide analysis supporting volume planning, retail strategy and informed business decisions.

You will maintain monthly sales, market and dealer performance reporting, prepare weekly and monthly reports, support forecasting, annual planning and ad-hoc analyses, while developing dashboards and templates.