Vor 8 Tagen veröffentlicht

Sales Controlling & Data Analysis Expert (m/f/d)

NKD Group

Pharma, Medizintechnik

Bindlach

Art der Anstellung: Vollzeit
77.000 € – 105.000 € (von XING geschätzt)
Vor Ort

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Job Description

With approximately 2,200 stores in Germany, Austria, Italy, Slovenia, the Czech Republic, Croatia, and Poland, its own online shop, and over 10,000 employees internationally, the NKD Group is one of the largest companies in the textile retail sector. Its product range extends from the latest fashion for the whole family and functional sportswear to home textiles and seasonal decorative items and select brand ranges. As a future-oriented company, NKD consistently applies data science along the entire value chain – in planning, product allocation, pricing, and markdown management – and thus continuously optimizes business processes and profitability.

We are now looking for you as an expert in sales controlling & data analysis (m/f/d) for our headquarters in Bindlach

Your benefits

Family-friendliness : A good work-life balance through flexitime models, the possibility of mobile working and 30 days of vacation.
Sample sale: Get exclusive access to our products through attractive employee conditions.
Discounts: Take advantage of our partnerships for employee discounts and receive employee discounts on our product range.
Security & stability: A permanent position, usually with an open-ended contract, in a company expanding across Europe.
In-house cafeteria: Enjoy homemade and affordable meals as well as our water and coffee flat rate.
Active sports groups: Relax with yoga classes or join other sports groups.
Transport connections: Good accessibility by public transport and free employee parking.
Further training opportunities: We support your professional development.
Company pension provision: We take care of your future.

Your tasks

Branch Sales Planning & Process Optimization : Further development and implementation of a consistent sales planning process for our branches. Harmonization and optimization of existing planning processes in close coordination with the relevant departments.
Key Performance Indicator Analysis & Forecasting: Analysis of sales and earnings metrics and preparation of well-founded forecasts within regular planning cycles. Derivation of concrete recommendations for action to manage economic performance.
Budgeting: Preparation of branch budget planning at the annual, monthly, weekly and daily levels, taking into account seasonal effects, regional characteristics and sales requirements - in close cooperation with the country managers.
Interface function & communication: Assuming a central coordination role between sales, controlling, marketing and management to ensure a holistic view of the economic development of our branches.
Reporting & data visualization: Design and creation of meaningful reports and dashboards for sales management – using common BI tools and data visualization methods.

Your profile

Studies & professional knowledge : Completed studies in business administration, controlling, statistics or a comparable qualification as well as sound knowledge of financial and sales planning, ideally in retail or a comparable industry
Analytical skills & numeracy skills : Structured and solution-oriented thinking with strong ability to interpret market and sales data
IT & software knowledge : Confident use of Excel (pivot tables, formulas, charts) and ideally experience with BI tools such as PowerBI for data analysis and visualization
Communication and interface skills : Ability to act as a link between different departments and to communicate complex issues in an understandable manner
Personal responsibility & teamwork : High level of initiative, sense of responsibility and the ability to work efficiently both independently and in a team

We offer a work environment characterized by commitment and team spirit. We value personality as much as qualifications. We're looking for people who want to actively shape a dynamic company. If you identify with this profile, don't hesitate.

Your contact person

Mark Spieler
NKD Group GmbH NKD Group
Bühlstraße 5-7
95463 Bindlach

Phone: +499208 699-216

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Sales Controlling & Data Analysis Expert (m/f/d)