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Specialist Business Planning Consumer DACH

Location: 

Hanau, HE, DE

Company:  Goodyear

Start something great today. Go Goodyear

 

Location:   Germany/Hanau 
Remote work: Hybrid
Organization: Sales
   
                 

 

Role and Responsibilities:

 

  • Coordinate short-to mid term (S&OP horizon) Assumption Based Planning on country/cluster level, translating corporate objectives into actionable sales & share plans in close collaboration with local teams (Sales/Pricing/Marketing/Supply Chain) and Hub leadership & PBU.
  • Coordinate Channel & Market Sales Plan Sufficiency
  • Own the local Risk & Opportunity (R&O) process and carefully monitor the cycle over cycle evolution of those items in order to support a realistic 50/50 view.
  • Pre-empt mitigation and contingency plans as part of the monthly operating cycle and define the trigger points for switching on the mitigation plans.
  • Provide business insights to drive Business Performance acceleration on country/channel/customer level, facilitating the achievement of key Hub strategy & objectives, flagging volume/mix opportunities to (over)deliver the plan.
  • Actively support and endorse the application of centralized & standardized orders/sales/shares/triangulation reporting to support ongoing efficiency and transparency.
  • Actively and structurally communicate on developments throughout the cycles with local & PBU leadership through the various touch-points in the cycle, but also ad-hoc if required
  • Support the SIP process from local perspective
  • Lead value trade-offs locally.

To join our team, you will need:

Education

  • Bachelor’s degree in business and/or economics-related sciences or comparable qualification would be desirable.

Experience

  • 4-6 years business experience.
  • Strong business acumen and in-depth understanding of the industry by market, channels and segments.

Languages:

  • English and German (fluent) are required.

Knowledge and Skills

 Technical

  • Excellent skills in MS Office (especially Excel / VBA).
  • Good skills in Data Warehouse Systems (EDW, SAP) preferred.

 Managerial

  • Leadership direct/indirect for interaction with cross-functional teams (local, hub, region).
  • High analytical competence and rational, cross-functional thinking.
  • High self-organization and ability to cope with pressure.

Communication

  • Ability to communicate effectively and concisely.
  • Ability to translate complex business data into key insights and actionable options.

 

#LI-Hybr

Goodyear is one of the world's largest tire companies. It employs about 68,000 people and manufactures its products in 53 facilities in 20 countries around the world. Its two Innovation Centers in Akron, Ohio, and Colmar-Berg, Luxembourg, strive to develop state-of-the-art products and services that set the technology and performance standard for the industry. For more information about Goodyear and its products, go to www.goodyear.com/corporate.


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