123pracovat

Pracovní nabídka

YOUR TASKS

• Prepare regular sales reports, forecasts, and performance analyses for internal and external purposes
• Develop standardized reporting formats for the Sales Hub, KAM teams and internal/external presentations including Top Management
• Work with data from SAP, CRM, and other systems
• Support KAMs with ad-hoc analyses
• Ensure data accuracy and perform plausibility checks
• Collaborate closely with IT, Sales Excellence Project team, Finance and Controlling
• Support in Sales Strategic planning process
• Give first analysis and recommendations for need for action based on data

YOUR PROFILE

• Min. 5 years of experience in Sales Controlling or Reporting
• Ability to translate complex data into actionable business insights
• Experience in sales controlling, forecasting, and budgeting
• Experience working with SAP (e.g SD, CO, BW or SAC) and CRM systems
• Skills in data extraction using basic SQL
• Advanced Excel skills (Power Query, Power Pivot, complex formulas)
• Experience with data visualization and KPI dashboards (Strong Power BI development experience preferred)
• Fluent English

Benefits Designed for You:

Work-Life Balance

• Generous Time Off: Enjoy up to 25 days of vacation annually, with an additional 3 days off after 5 years of service
• Remote Work Options: Work from home up to 60% of the time
• Tailored Work Hours: Flexible working hours to suit your personal needs
• Work from Abroad: Work from abroad for up to 2 weeks per year
• Volunteer Support: Take a dedicated day off for volunteering
• Parent-Friendly Leave: Paid ½ day off for parents of children starting the first grade of primary school

Financial Perks

• Extra Income: Year-End bonus
• Daily Meal Support: Meal vouchers worth 130 CZK per working day, fully tax-covered by the company
• Flexible Spending: A cafeteria system offering perks worth 22 200 CZK per year
• Future Investments: Contributions toward pension plans or long-term investment products (DIP)
• Skill Growth: Contribution to language courses to enhance your communication skills
• Ownership Opportunities: Participate in our employee stock ownership plan, sharing in our collective success
• Special Occasion Bonuses: Receive a work anniversary bonus, newborn bonus, and a retirement leaving bonus

Supporting Your Wellbeing and Growth

• Dining Deals: Exclusive discounts and offers at selected restaurants
• Family-Friendly Fun: Free tickets to iQLANDIA and the Zoo in Liberec
• Fitness Support: Discounted MultiSport card for a variety of fitness activities
• Affordable Communication: Access cheaper mobile tariffs for family and friends
• Community: Exclusive corporate events and teambuilding activities
• Learning: Free corporate courses, coaching, and training sessions