Senior Sales Planner
Current❖ Team leaderCoach & counsel the team to finish requested task from Germany department effectively. Assure high data quality with team and be responsible to compile final report via Excel & PPT and report directly to Germany planning center. Lead the team in collaboration with sales, marketing and other business unit as well. Schedule monthly meeting for experience sharing in team to enhance team motivation.❖ Sales Forecast and AnalysisI. Organize long-term business plan for global accounts( R-N-M, Fiat& Chrysler) and work out key acquisition settingII. Monitor sales KPIs and regular reports to senior level: proactively explore opportunities of revenue and margin improvement, and identify sales risks with early measure proposalIII. Align with LOG the volume forecast of current year, closely tracking monthly EDI to drive the plan accuracy target (more than 95%)IV. Market and competitor share plan with marketing and sales teamV. Divisional special revenue consolidation and related system rolloutVI. Support on product portfolio and sales target proposal deployment consistent with divisional strategic direction❖ Sales ControllingI. Price management with price change rate analysis and contract investigation to optimize the pricing structure, and propose annual price change rate with sales teamII. Effective coordination with sales, PM to develop and harmonize a standardized tracking process to improve the transparency of cost and special revenueIII. Accruals and quick savings simulation and trackingIV. Efficient communication with Legal, Engineering and customer for Non-Disclosure Agreement within tight development scheduleV. Price maintenance and Sales order verification