Specialist (m/f/d) Corporate Planning & Market Operations
EAR Corporate Planning & Market Operations
Köln, DE
Your Tasks:
- Provide regular status updates on EAR (European Africa Region) projects to management, as well as prepare for and participate in performance reviews of the Sales Finance Companies (SFC)
- Assist in establishing new performance processes (VLV and MCM)
- Organization of the annual strategy and budget planning cycles (ONE Plan/MTBP & GPM), including coordination with country managers and preparation of corresponding presentations
- Independent preparation of the regional Hoshin (Toyota Business Practices), ongoing monitoring of SFC and EAR targets and reporting to the Executive Committee
- Conducting performance analyses, deriving actions, and developing new tools/reports for integration into monthly reviews
- Contributing to market analyses, special projects, and product ideas, as well as participating in internal and external events to monitor market trends
- Preparing presentations for top management meetings, supporting conferences/workshops, and monitoring the CPMO budget
Your Profile:
- An university degree or vocational training in business administration with relevant professional experience
- Several years of professional experience in the international work environment of a global corporation and in project management
- Proficiency in handling complex data, with excellent Excel and PowerPoint skills
- High level of initiative, creativity, flexibility, and willingness to actively drive change
- Ability to clearly present complex information, take on projects, and collaborate effectively within a team
- Fluency in spoken and written English