Customer Portfolio Analyst

• Support Sales Verticals with sales and margin reporting analysis (e.g. by generating and providing relevant data and information or preparation of presentations).
• Independent preparation of monthly reporting for the segment. Responsible participation in the definition and monitoring of segment KPIs.
• Optimization of internal reporting and planning processes.
• Supports special evaluations for management meetings committee meetings sales conferences road maps etc.
• Implementation and monitoring of standardized reporting and planning tools for the segments (KAMS and locations).
• Active role in new data driven sales tools and projects e.g. Power BI Sales Force Polaris SAP4HANA SIOP etc.).
• Active role in creation and maintenance of customer responsibilities --> development of customer master data list.
• Coordination and drive of (re-)mapping process for IEMEA customers between segments and verticals.
• Active contribution to continuous improvement of processes and systems towards a lean and fast organization.
• Safeguards committed standards of data quality and transparency.
• Secure the Continental Code of Conduct and Compliance to all legal requirements.
• Cross functional interaction with Finance/Controlling Sales Sales Operations Customer Logistics Business Development BA Segments and Verticals.
• All Segment functions and Verticals BA central functions Central functions of CT Sector and Continental Group.
• Establishment and execution of horizontal / cross-functional communication & collaboration culture. Participation & contribution to Corporate Sector BA- or Segment projects representing the Segment needs.
• Regular alignment with BA functions (e.g. Controlling).

Qualifications :

• Several years of professional experience in sales controlling reporting/planning
• Very good knowledge of German and English
• computer skills (in particular MS Office programs SAP business analytics) and communication skills
• Leading Processes without disciplinary power
• Intercultural competence required

Additional Information :

The well-being of our employees is important to us. Thats why we offer exciting career prospects and support you in achieving a good work-life balance with additional benefits such as:

• Training opportunities
• Mobile and flexible working models
• Sabbaticals

and much more...

Ready to drive with Continental Take the first step and fill in the online application.

Remote Work :

No

Employment Type :

Full-time