Commercial Planning Expert

Datum: 14-jul-2021

Plaats: Brussels, Vlaams-Brabant, BE

Bedrijf: worldline

As a commercial Planning Analyst, you are business oriented. Applying your knowledge of sales reporting practices and traditional analysis, you will allow the commercial team and senior management to make effective decisions in creating value for Worldline. This role will report to the Head of Commercial Planning & Strategic Advisor MS RB BNL

The commercial team drives the results, so creating reports and analysis for everyone from our senior management team to use is crucial. You will also understand how analysis can drive operational success. The role functions at report and analyst level and interfaces daily at all levels of the organization. There is a frequent interaction with the Finance Team, RB Mgt and Local Mgt.



Your Challenge

Being organized, punctual, proactive, energetic, analytic, and collaborative, the applicant may be the catalyst to elevate our sales plans, forecasting and revenue reporting  to a new level.

The Commercial planning Expert will, among others, be responsible for:

• Initiate and request to develop sales, forecasting & business reports
• Analyze/control financial results from the RB BE Business Unit
• Collaborate with management to analyze and present performance related indicators data in an actionable format that helps improve sales.
• Analyze and provide management with timely and accurate reports and reviews of the organization’s sales status and progress in its action plans and revenue forecasts
• Complete analytical ad-hoc requests to solve business problem, make recommendations, and help creating business excellence
• Collaborate with sales & marketing team in understanding business and market trends to capitalize on opportunities

Who are you
Your profile

  • You have a Master degree with 6 years of relevant experience.
  • You are French or Dutch native and have proficient skills in English (oral and written)
    • You have advanced knowledge of Windows applications in particular Excel, database fundamentals
    • You feel at ease handling or working with larger data-files
    • You have deep analytical skills with a creative mindset
    • You have excellent communication skills and able to interact with all levels of the organization
  • You are result driven
    • You are well structured and show attention to details
    • You are able to work in project modus but also in recurring or even in ad-hoc modus
    • You are a multitasker

Experience in audit or financial controlling is an extra asset