Department Background :
Nissan Europe Sales planning and Distribution (SP&D)

• Develop and Implement Strategy, processes and tools aiming to deliver high quality and efficiency on the Planning and Reporting area for HQ and RBUs
• Support, plan and deploy activities related to new vehicle ordering and Distribution for NE and Export outside of region

Job description:
Mission:

• Support the planning and forecast cycles for new vehicles sales and the reporting activities associated:
• Monthly reforecast cycles
• Annual Business Planning Process
• Mid Term plan refresh cycles

Main tasks and responsibilities

• Preparation of Monthly, Annual and MTP processes including internal files and Global HQ submission
• Preparation of Monthly sales results and reporting
• Preparation and consolidation of monthly Sales planning forecasts.
• Consolidation of sales information and sharing with Regional Business units
• Support tool implementation and process change management of the global Sales and Operation Planning tool
• Collaborate and build relationships with RBUs
• Develop & document standard operating procedures for business continuity
• Prepare supporting elements for top management discussion and global discussion and arbitration
• Identify opportunities to automatize processes to improve the accuracy and efficiency of sales planning activities

Background and Experience

• Strong analytical skills and excellent attention to details
• Strong knowledge and demonstrated use of Microsoft Office with particular emphasis on Excel and MS Access
• Deep and demonstrated knowledge on VBA/Macros/Automations
• Ability to work efficiently in multi-cultural & cross-functional environment
• Understands key principles of Carflow management (stock targets, carflow, Retails/Wholesale/production interaction)
• Microsoft Office Power Point skills is a plus
• English fluent and written, additional languages are welcomed
• Excellent oral and written communication skills, as well as ability to present and explain functional information
• Bachelor’s Degree as minimum
• Minimum 3 years of experience in cross-functional business analysis and reporting is desirable.

Montigny Le Bretonneux Yvelines France