Sales Analyst (m/w/d), Düsseldorf

L’Oréal ist mit weltweit 32 Marken, Standorten in über 130 Ländern und einem Umsatz von €25,3 Mrd. Weltmarktführer in einem sehr dynamischen Wachstumsmarkt – dem Beauty Business. Rund 82.900 Mitarbeiter sind rund um den Globus bei L’Oréal beschäftigt, davon 2.200 in Deutschland, einem der strategischsten Märkte der L’Oréal Gruppe. L’Oréal gehört zu den Top Arbeitgebern in Deutschland (Universum 2016).

Missions

• Lead and embed the business planning processes.
• Foster a multi-functional collaboration and alignment.
• Guarantee the quality of O+O commercial forecast (offline & online).
• Anticipate risks and opportunities. Ensure consistency with the trend or flag gaps.
• Articulate KAMs, Supply, Finance towards optimized sales planning.
• Support the construction of the unit forecast for the customer but understand and diagnose the value forecast.
• Challenge & strategize the longer-term forecast.
• Operational Management of the Planning Tool.

Profile

• Minimum of 2 years of experiences in sales controlling or sales planning
• Sales mindset ideally initial sales experience (this position can be an ideal preparation for a further career in Key Account Management)
• High attention to detail and confidence in handling complexity
• High degree of initiative and personal responsibility
• Strategic vision and capacity to structure complex topics
• Strong communication skills and the ability to influence a multi-functional team.
• Excellent analytical skills
• High level of commitment and resilience
• Fluent in German + English language

Our offer 

• Permanent employment in a crisis-resistant, growing market with a comprehensive range of social benefits. 
• A competitive and attractive salary and benefits package. 
• Individual personal and professional development, a steep learning curve, strong team spirit and an open, cooperative culture. 
• Diverse, national, and international perspectives.