Commercial Forecasting Leader and Analyst 6005891 Jenbach, Austria

Sei unter den ersten Bewerbenden.

Nur für registrierte Mitglieder

Jenbach

EUR 40 000 - 60 000

Sei unter den ersten Bewerbenden.

Vor 3 Tagen

Jobbeschreibung

We are seeking an individual to join our Sales Controlling team in Jenbach.

You will be responsible for leading the commercial forecasting process for the new units and services business, as well as performance tracking of global sales regions on a weekly basis.

At INNIO we offer you:

An innovative and international working environment
Flexible working time model
Health We Care Program, including company sport activities
Moving cost support for new employees, in accordance with policy
Good connections to public transport, with a station in direct proximity
Transportation cost support, in accordance with policy
One of the best canteens in the area, offering healthy and diverse meals
Attractive location in the heart of the Alps, providing various outdoor sports and leisure possibilities

Your Responsibilities:

Leading the commercial forecasting process for new units and services business
Performance tracking of global sales regions weekly
Understanding risks and opportunities for the current month and quarter
Tracking the progress of key deals for the current business year
Variance analysis of forecasts against business case, identifying opportunities and risks
Scenario forecasting and reporting to business management
Collaborating closely with the global sales director, regional sales directors, sales, and controlling departments
Preparing ad hoc reports and analyses for the commercial leadership team
Supporting monthly financial closure and reporting

Your Profile:

Professional experience of 5+ years as a commercial or financial analyst
Deep understanding of commercial processes and deal structures within industrial project businesses
Strong communication skills
Stress resilient
Excellent English and German skills
Proficient in Excel and PowerPoint
Knowledge of SFDC and Tableau preferred
Knowledge of INNIO's business operations is a plus

We offer a competitive salary package, well above the requirements of the Austrian metal collective agreement. We value your individual qualifications and experience and engage in open dialogue during our recruiting process to ensure the best fit.

The base salary starts at EUR 4,269.07 gross per month (x 14), according to the Austrian collective agreement, with additional compensation based on your qualifications and experience.