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Commercial Forecasting Leader and Analyst (m/f/d)

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Commercial Forecasting Leader and Analyst (m/f/d)

What INNIO offers you:

  • An innovative and international working environment
  • Flexible working time model (depending on position and role)
  • Health We Care Program - including company sport activities
  • Moving cost support for new employees in accordance with policy
  • Good connections to public transport - station in direct proximity
  • Transportation cost support in accordance with policy
  • One of the best canteens in the area with healthy and various meals
  • Attractive location in the heart of the alps which provides various outdoor sport and other leisure possibilities

Your Responsibilities:

  • Leading commercial forecasting process for new units and services business
  • Performance tracking of global sales regions on a weekly basis
  • Understanding risks and opportunities for the current month/ year
  • Variance analysis of forecast against business case, understand opportunities and risks
  • Scenario forecasting and report out to business management
  • Close cooperation with the global sales director, regional sales directors, sales and group controlling department
  • Supporting monthly financial closure and reporting

Your Profile:

  • Several years of professional experience as commercial or financial analyst
  • Deep understanding of commercial processes and deal structure within industrial business
  • Very strong communication skills & stress resistant
  • Excellent English and German language skills
  • Excellent Excel and Power Point skills
  • Salesforce and Tableau knowledge preferred

The base pay is composed of the amount according to the Austrian collective agreement which is at least EUR 3.390,26 gross per month (x 14) and an overpayment depending on your qualifications and experience.

Banding: LPB

Interested?
Please apply via innio.com/en/careers

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