Ford Business Solutions is looking for a
Sales Planning and Analysis Specialist to join our
Ford Customer Service Division (FCSD) Europe in our Szentendre office.
We are seeking a talented and motivated Sales Planning & Analysis Specialist to report our Parts and Accessories revenue across Europe. This unique position combines reporting and analysis with the visibility towards senior management, allowing you to support strategic decision-making.
Join our dynamic team at Ford Customer Service Division (FCSD) Europe!
University degree in Economics/Business
• 1-2 years’ experience in database management, data interpretation
• Excellent numerical, analytical and problem-solving skills
• Excellent communication skills, experience in cross-functional collaboration
• Well-developed IT skills – Advanced end-user applications skills in MS Excel
• Foundational knowledge of PowerQuery and SQL
• Ability to proactively progress an issue, develop options and recommendations and see through to resolution
• Ability to explain complex processes and reports
• System approach interpreting data transfer process across multiple systems
• Excellent English language skills, both spoken and written
Advantages:
• +3 years’ experience in database management, data interpretation
• Experience in the automotive industry
• Advanced skills in PowerQuery, SQL
• VBA, PowerBI skills
Please note that we currently run background checks as part of our recruitment process pending a successful interview.
#LI-FordHungary
Strategic Reporting, Forecasting & Analysis:
• Disseminate Information: Regularly publish revenue reports for total FCSD-E on Parts and Accessories, making vital data accessible across the organization.
• Be part of the decision making: Facilitate the alignment of planning assumptions with FoE Senior Management through driving monthly meetings ensuring a unified approach to revenue strategy.
• Own the Data: Develop Unit in Operation information for Europe and NSCs
• Shape FoE Business Strategy: Participate in developing, coordinating, and publishing the FCSD-E Marketing Business Plan, working closely with Finance, Regional Offices, and Business Units. Support yearly Calendarization and Conditioning process to convert reports to current year conditions
• Innovate Reporting Solutions: Proactively develop and implement new reporting tools and dashboards that empower Senior Management and Business Units with data-driven insights for strategic decision-making.
• Master Data Steward: Support the ownership of the Global Internal Business Information Source (IBIS), ensuring the highest standards of data accuracy, seamless system feeds, and robust performance reliability