As a Sales Planning and Performance Analyst, you act as a key partner to Sales teams, translating business and financial data into structured planning, forecasting, and KPI insights that support effective commercial decisions
Job Summary
As a Sales Planning and Performance Analyst, you act as a key partner to Sales teams, translating business and financial data into structured planning, forecasting, and KPI insights that support effective commercial decisions.
The role includes coordinating business and financial planning cycles, monitoring key KPIs, performing data quality checks, and supporting management reviews with KPI reports and presentations.
Bosch Rexroth offers flexible working hours, a home office program, health and well-being initiatives, life-long learning opportunities, and a monthly benefits budget, fostering a supportive and innovative team culture.
Matching Summary
As a Sales Planning and Performance Analyst, you act as a key partner to Sales teams, translating business and financial data into structured planning, forecasting, and KPI insights that support effective commercial decisions.
Skills & Requirements
Must-have
Sales planning and forecasting
KPI monitoring and reporting
Advanced MS Excel skills
Financial and business acumen
Data quality checks and analysis
Nice-to-have
Proactive solution orientation
Effective communication and collaboration
Structured work approach
Experience with financial systems
English proficiency
Key Requirements
Minimum 5 years experience in Controlling or Commercial Finance
Degree in Business Administration, Finance, or Industrial Engineering