8 часов назад
Revenue Planning Manager
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Revenue Planning Manager (Finance): Managing top-line revenue planning, budgeting, and forecasting in collaboration with senior leadership. Focus on performance analysis, financial modeling, and ensuring alignment across global sales targets.
Location: Must be based in or able to work from Hamburg or Berlin (Hybrid)
Company
is the world's leading business data platform, empowering people worldwide to make fact-based decisions through reliable data and analytics products.
What you will do
- Manage top-line revenue planning, including annual budgeting and quarterly forecasts.
- Translate revenue plans into concrete sales targets and ensure regional alignment.
- Prepare monthly performance analyses and decision materials for C-level stakeholders.
- Coordinate global Quarterly Business Reviews in collaboration with Sales leadership.
- Develop forecasting logic, financial models, and improve data reporting structures.
- Calculate and validate sales bonus payouts based on target achievement.
Requirements
- University degree in Business Administration, Economics, Finance, or a comparable field.
- Several years of experience in controlling, revenue analytics, or a similar role.
- Strong understanding of budgeting, forecasting, and financial planning processes.
- Advanced Excel and strong PowerPoint skills for management presentations.
- Excellent analytical skills with the ability to translate numbers into business insights.
- Strong communication and stakeholder management skills.
Nice to have
- Basic SQL or data modelling skills.
Culture & Benefits
- Hybrid work model with flex-time and the ability to work from abroad for up to 30 days per year.
- Access to mental health support via OpenUp and fitness/wellness options.
- Career development, training opportunities, and free access to Langdock.
- International team environment with regular social events.
- Subsidized urban mobility.
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