Sales Planning And Performance Analyst

Bosch Rexroth Pty. Ltd.

Cluj-Napoca, Romania
Not specified; annual bonus available; monthly bud...
On-site
5 years experience in controlling or commercial finance
Advanced ms excel skills required
Experience with financial systems and digital tools
Bosch Rexroth Pty. Ltd. is seeking a Sales Planning and Performance Analyst in Cluj-Napoca, Romania, to support their sales teams by translating business and financial data into actionable insights. The ideal candidate should have at least five years of relevant experience, particularly in financial functions, along with a strong data-driven mindset and advanced Excel skills

Job Summary

  • You will act as a key partner to Sales teams by translating business and financial data into structured planning and forecasting.
  • The role involves coordinating short- and long-term business cycles including year-end closing and business plan definition for volumes and prices.
  • Employees enjoy flexible working hours with up to 70% home office capability, 25 days of annual leave, and access to global career development programs.

Matching Summary

Match Score: 85

Bosch Rexroth Pty. Ltd. is seeking a Sales Planning and Performance Analyst in Cluj-Napoca, Romania, to support their sales teams by translating business and financial data into actionable insights. The ideal candidate should have at least five years of relevant experience, particularly in financial functions, along with a strong data-driven mindset and advanced Excel skills.

Salary

Not specified; Annual bonus available; Monthly budget for online benefit platform

Skills & Requirements

Must-have

  • 5 years experience in Controlling or Commercial Finance
  • Advanced MS Excel skills required
  • Experience with financial systems and digital tools
  • Data quality checks and deviation analysis
  • Strong analytical reasoning and structured work approach

Nice-to-have

  • German language proficiency is an advantage
  • Proactive solution-oriented mindset
  • Effective communication and collaboration skills
  • Experience in sales planning functions
  • Ability to deliver high-quality output reliably

Key Requirements

  • Minimum 5 years experience in Controlling, Commercial Finance, or Purchasing Controlling
  • Business Administration, Finance, or Industrial Engineering degree
  • English proficiency required; German is advantageous

Work Rights

Not specified

Tailored Resume

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