Job Description
Developing one of the most efficient heat pumps on the market. And turning the lights on only when needed. Both count. Both are us.
Get job alerts
Apply now
Sales Analyst
Company: Vaillant Group U.K. Ltd Location: Castlewood-GBR Country: United Kingdom (GB) Brand: Vaillant
What we achieve together
* You will provide intelligence, insight and vision in supporting planning decisions across our entire supply chain along with reporting and critical analysis of sales performance vs. forecast to key stakeholders throughout the business.
* You will be responsible for utilising, maintaining, and developing existing systems to produce all required sales volume forecasts that are communicated to stakeholders throughout Vaillant Group.
* Steer commercial sales teams to produce monthly sales volume forecasts for all finished goods for all UK brands.
* Measure the accuracy of the forecast and analyse the reasons for significant differences between actual and forecasted sales including maintain and update the forecast tool (IBP & SAP)
* Attend monthly Sales and Operations meetings to gain an insight into the supply chain and production requirements upon the forecast.
* Maintain close working relationships with product managers and other stakeholders in the creation of forecasts for new and obsolete products.
What makes us successful together
* Ideally you will be educated to degree level with relevant experience creating and analysing complex forecasts in a fast-paced commercial environment.
* You'll be a logical thinker with excellent numerical and analytical abilities.
* High level of accuracy and attention to detail with a good commercial aptitude are essential.
* Excellent I.T. skills, with specific knowledge of MS Excel, with strong communication, organisational and interpersonal skills are necessary.
* You'll have a proactive approach with the ability to work effectively on your own or within a small team.
* SAP experience and Power BI skills are advantageous.
What you can count on
* We offer our employees an attractive remuneration package, 25 days holiday plus bank holidays and bonus opportunities.
* We offer a generous pension scheme which enables our employees to have greater financial security when they do retire.
* For our employee's peace of mind, we provide a death in service benefit and the option of subsidised private health care.
* We care about our employees and offer a well-being programme that includes 24/7 remote GP appointments, mental health consultations and 1-2-1 lifestyle coaching.
* We are in the 7% of UK businesses that have received the Gold award from Investors in People (IiP)
* The health of our employees is important, we provide free eye test vouchers, Health MOT's, NHS Health checks and flu vaccinations to all.
What makes us special
We take care of a better climate. In every home and our environment. As a successful family business, we have been living up to this claim for over 150 years. We are one of the world's leading providers of heat pumps, digital services and efficient gas heating appliances and offer energy-saving solutions.
You will find sustainability everywhere at the Vaillant Group. In the office, at the production sites and on the road. Around 16,000 employees from over 70 countries are committed to this every day. As an international team, we take responsibility - for our future and that of our planet. We promote your personal development so that you can act with passion and together we can ensure a better climate.
Become part of the Vaillant Group and help us shape the future of heating
We promote equity and do not tolerate any form of discrimination. We value the uniqueness of each individual and encourage all people to apply.
Your Contact:
Amanda Smith
Apply now
We care about our planet and aim to work carbon-neutrally for this reason we can only accept online applications.
Let's save the environment together and eliminate paper applications.