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Key Responsibilities Planning & Forecasting Lead the preparation of the annual financial plan and rolling forecasts for both sites.Ensure cross-functional involvement in planning cycles in close cooperation with Site Management.Ensure data consistency, feasibility and robustness of budgets and forecasts.
Defines needs of market studies for specific markets and initiates benchmarking in close cooperation with relevant internal specialists; monitors competitors’ activitiesPlanning/Strategy/Reporting: Delivers monthly rolling forecasts and performance reports, including deviation analysis and action plan. Reviews monthly performance of account plan (sales/net profit, EBIT/ROS, Sales and GM, total potential for SCHOTT, SCHOTT’s share of wallet per location and business).