EU remote
Sales Planner
About this role
Overall Purpose of the Role The Sales Planner is responsible for ensuring reliable, transparent, and cross-functionally aligned sales planning. The role involves preparing, maintaining, and analyzing forecasts, planning figures, pricing assumptions, and management reports to support effective decision-making. Working closely with the Head of Sales Planning, the Sales Planner contributes to the company’s continued global growth and strategic development.
Main Tasks, Roles, and Responsibilities Prepare, consolidate, present, and analyze short- and long-term sales forecasts in close coordination with the Head of Sales Planning. Collect, validate, and follow up on project and pipeline information from internal and external sources. Conduct variance analyses, comparing customer demand with vehicle production volumes, market data, and internal planning assumptions. Organize, prepare, and support management meetings and account reviews by providing clear planning and performance insights.
Coordinate and consolidate planning activities across international sites and with cross-functional stakeholders. Maintain, review, and update planning figures in the ERP system, ensuring data quality, consistency, and full traceability of changes. Communicate planning updates and deviations to Finance, Production, and Logistics, supporting the early identification of potential capacity constraints. Develop and continuously improve standard weekly and monthly reports, as well as provide ad hoc analyses in response to management requests.
Consolidate and prepare data on prices, volumes, and revenue to support decision-making and business performance tracking. Monitor business development, nominations, and future opportunities, ensuring transparent status reporting across departments. Calculate, collect, and maintain planning prices in alignment with the relevant sales teams and internal interfaces. Identify pricing risks and customer incentives, incorporating commercial risks into planning assumptions.
Maintain and regularly update price-risk tracking and accrual management within the ERP system. Monitor global automotive market developments and volume trends, proactively gathering relevant information from customers, Field Sales, media sources, and market research. Develop and apply a basic technical understanding of connectors, harnesses, component design, and the competitive landscape. Use technical drawings and databases to research relevant details and assess the feasibility of planning inputs.