Business Partnership & Operations Management:
o Support business planning, Go-To-Market, budgeting, and territory
planning.
o Lead forecasting processes for the supported clusters/region, ensuring
alignment with EMEA defined Key performance indicators
o Liaise with Finance on revenue and cost matters, ensuring accurate
tracking.
o Analyze sales performance and recommend improvement measures.
o Collaborate with other business functions to support Consulting Cluster
Leader.
o Use Business Intelligence tools to provide supporting business reports,
both regular and ad hoc.
Programs & Initiatives Engagement:
o Standardize and align sales forecasting activities across lines of business.
o Monitor and drive key performance indicators (KPIs) for forecasting and
revenue tracking.
o Support and promote business policy compliance within corporate
frameworks.
o Promote continuous improvement of processes and tools to ensure
alignment with business needs.
Candidate Profile/ Skills:
Fluency in English (both speaking and writing). German, Hungarian, Czech, Serbian
or Arabic would-be a plus.
Strong ability to excel in a fast-paced, cross-functional environment.
Experience in consulting services is a plus.
Process and project management background.
Analytical skills and ability to identify solutions quickly.
Exceptional communication, influencing, and organizational skills.
Service-oriented mindset with strong prioritization skills.
Experience with Oracle systems and collaboration tools is an advantage.
Experienced with data analysis tools, including Microsoft Excel and business
intelligence tools.
Educational Qualifications:
Business Administration / Master’s degree in Business or related field with a focus
on financial knowledge.
If you are a highly organized, strategic thinker with a passion for optimizing
business operations, we invite you to apply and become an integral part of our
team!
Career Level - N/A