Business Planning Analyst

Vor 2 Tagen

Zug, Schweiz Tesla, Inc. Vollzeit

The Business Planning Analyst is responsible for driving the overall performance of our Sales & Delivery organization, which includes defining the key strategies and designing sales programs to solve for the objectives of the sales team. As part of this team, you will develop in-depth knowledge of market dynamics and demand drivers across EMEA to define cohesive business plans to achieve short and long-term objectives. You will have the opportunity to utilize your skills in quantitative analysis, project management, thought leadership, and problem-solving to define programmatic solutions to support demand generation and sales process efficiencies.

What to Expect

This role requires frequent interaction with all our EMEA HQ and market leaders, and you will work closely with the EMEA business analytics and finance teams to identify tactical performance improvement opportunities and improve margin and profitability.

What You’ll Do

  • Develop a deep understanding of market dynamics and demand drivers across the EMEA markets from both analytical and on-the-ground perspectives
  • Conduct forecast gap analysis and analyze current and past trends in key performance indicators to improve demand and supply projections
  • Lead ongoing analysis of business performance to support daily operations and develop tailored strategies, tactical measures, and sales programs to drive improvements and support demand generation
  • Analyze internal and external sales data to identify opportunities/risks, while working closely with teams in the field across EMEA to understand local market dynamics and ensure our planning process and model incorporates market differences
  • Own aspects of the planning process, including resource planning and allocation, sales strategy, logistics planning, and business priorities, while managing communication with various cross-functional teams to develop cohesive plans and achieve business goals
  • Identify and execute on areas for improvement across the planning process between various teams (sales, delivery, finance, real estate, market readiness, etc.) on our planning, processes, and execution
  • Provide thought leadership on how we can improve our sales processes, measure performance, and drive efficiency in operations while collaborating closely with the Business Analytics team to define improvements to performance management tools

What You’ll Bring

  • MSc’s degree in Engineering, Computer and/or Data Science, Operations Research, Industrial Engineering, Business/Supply Chain Management or equivalent experience and evidence of exceptional ability
  • Experience with SQL, Python and/or other programming languages (e.g. Matlab) to build operational models
  • Proven experience in data processing methods (e.g. building ETLs) with strong knowledge of Excel data processing and automation and solid experience in BI visualization and dashboarding (e.g. Tableau)
  • Good understanding of S&OP (Sales & Operations Planning) elements and process. Experienced in driving cross-functional initiatives and process improvements
  • High level of data quality and integrity and a proven track record in delivering change, process improvement, and root cause analytics
  • Strong written and verbal communication skills
  • Ability to travel domestically and internationally as required

Tesla is an Equal Opportunity / Affirmative Action employer committed to diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, age, national origin, disability, protected veteran status, gender identity, or any other factor protected by applicable federal, state, or local laws.

Tesla is also committed to working with and providing reasonable accommodations to individuals with disabilities. Please let your recruiter know if you need an accommodation at any point during the interview process.

Privacy is a top priority for Tesla. We build it into our products and view it as an essential part of our business. To understand more about the data we collect and process as part of your application, please view our Tesla Talent Privacy Notice.

#J-18808-Ljbffr

  • Service Business Planning Analyst

    vor 3 Wochen

    Zug, Schweiz Tesla, Inc. Vollzeit

    Tesla is on a mission to accelerate the world’s transition to sustainable energy. With record-breaking growth year-over-year, the EMEA HQ Service Business planning team is looking to expand to ensure great customer satisfaction and retention while securing Tesla's future-proof to meet the next growth phase. Our goal in Service is to minimize cost of...

  • Sr Planning Manager Emea Teca

    vor 6 Monaten

    Zug, Schweiz Johnson & Johnson Vollzeit

    **Senior Planning Manager, DPS SC Planning, EMEA TECA & Sports**: **Major Responsibilities**: The Planning Manager, DePuy Synthes SC Planning, EMEA (Europe, Middle East, Africa) is a critical leadership position responsible for overall E2E Supply Chain execution for DPS platforms in EMEA region. This individual is the primary Regional Supply Chain liaison...

  • Sr Planning Manager Emea Teca

    vor 7 Monaten

    Zug, Schweiz Johnson & Johnson Vollzeit

    **Senior Planning Manager, DPS SC Planning, EMEA TECA & Sports**: **Major Responsibilities**: The Planning Manager, DePuy Synthes SC Planning, EMEA (Europe, Middle East, Africa) is a critical leadership position responsible for overall E2E Supply Chain execution for DPS platforms in EMEA region. This individual is the primary Regional Supply Chain liaison...

  • Manager, Medtech Tax Planning

    vor 1 Monat

    Zug, Schweiz Johnson & Johnson Vollzeit

    We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status or disability status. Johnson & Johnson’s Global Tax Department is currently recruiting for a Manager, Global Tax Planning for the MedTech...

  • Global Manager, Demand Planning Excellence

    vor 3 Monaten

    Zug, Schweiz Kenvue Vollzeit

    Description Kenvue is currently recruiting for: **Manager, Global Demand Planning Excellence** This position reports to the Senior Manager Demand Planning Excellence, Global and must be based in Zug, Switzerland. **Who we are** At Kenvue, we realize the extraordinary power of everyday care. Built on over a century of heritage and rooted in science,...

  • Business Controller

    Vor 3 Tagen

    Zug, Schweiz ECCO Vollzeit

    ECCO Europe in Switzerland, Zug, is looking for a driven and analytical business controller, who strives in a fast paced environment and is able to manage multiple systems and complex data structures. You will support the Head of Business Control - Europe in planning and monitoring business activities. Navigating an European setting with many stakeholders...

  • Global Capacity Planning Manager

    vor 4 Monaten

    Zug, Schweiz SHL Medical AG Vollzeit

    **Job Overview** The Global Capacity Planning Manager has the primary responsibility of ensuring that global production capacity in all sites aligns with customer demand across all regions worldwide. During SHL’s transition from a single site approach to a global production setup, this role will develop and implement a global production strategy that...

  • IT-Strategieberater

    vor 4 Wochen

    Zug, Zug, Schweiz Lighthouse Business & IT Solutions GmbH Vollzeit

    ÜberblickLighthouse Business & IT Solutions GmbH sucht einen fähigen Business-Analysten, der sich auf die Analyse von Unternehmensprozessen und die Entwicklung von IT-Lösungen spezialisiert hat.Gehalt: ca. 75.000 - 85.000 Euro pro Jahr (Brutto) abhängig von Qualifikation und Erfahrung.BeschreibungAls Business-Analyst bei Lighthouse Business & IT...

  • Associate Manager Global Supply Planning

    Vor 5 Tagen

    Zug, Schweiz Johnson & Johnson Vollzeit

    **"Caring for the worldone person at a time”**inspires and unites the people of Johnson and Johnson Consumer Health. We embrace research and science - bringing innovative ideas, products and services to advance the health and well-being of people. Employees of Johnson & Johnson Consumer Health work with partners in health care to touch the lives of over a...

  • Manager, Business Product Owner

    vor 7 Monaten

    Zug, Schweiz Johnson & Johnson Vollzeit

    Johnson & Johnson Innovative Medicine is recruiting for a Manager - Business Product Owner This role can be based at any Innovative Medicine Supply Chain (IMSC) location globally. At Johnson & Johnson Innovative Medicine, we are working to create a world without disease. Transforming lives by finding new and better ways to prevent, intercept, treat and cure...

  • Director End-to-end Product Planning

    Vor 4 Tagen

    Zug, Schweiz Johnson & Johnson Vollzeit

    Director E2E Product Planning **Director E2E Product Planning** Janssen Supply Group, LLC, part of Janssen Supply Chain (JSC), is recruiting for a Director, End-to-End Product Planning. **Locations**: - **Zug, Switzerland **_(primary location) _ Caring for the world, one person at a time...inspires and unites the people of Johnson & Johnson. We embrace...

  • Business Controller

    vor 7 Monaten

    Zug, Schweiz ECCO Vollzeit

    You will be part of the European Business Controlling team in Zug, Switzerland and play a key role in reviewing and understanding the financial performance and supporting the entire organisation (from retail stores to senior management) with action-driven reporting and planning to drive and improve the business. Perform review and analysis of weekly,...

  • Business Controller

    vor 7 Monaten

    Zug, Schweiz ECCO Vollzeit

    You will be part of the European Business Controlling team in Zug, Switzerland and play a key role in reviewing and understanding the financial performance and supporting the entire organisation (from retail stores to senior management) with action-driven reporting and planning to drive and improve the business. - Perform review and analysis of weekly,...

  • Sourcing Operations Analyst

    vor 2 Monaten

    Zug, Schweiz Cogs Vollzeit

    Sourcing Operations Analyst Location: Zug, Switzerland Reports into: Sourcing Director Company Overview: Join an exciting and rapidly growing start-up that is redefining health and wellness through innovative consumer products. We specialize in supplements, fitness snacks, hydration drinks, and energy products, disrupting the market with renowned brands and...

  • Financial Planning

    vor 2 Monaten

    Zug, Schweiz Deciphera Pharmaceuticals, Inc Vollzeit

    Financial Planning & Analysis Manager - InternationalFull-timeWork Type: Full timeDeciphera, a member of ONO, is a biopharmaceutical company focused on discovering, developing and commercializing important new medicines to improve the lives of people with cancer. We are leveraging our proprietary switch-control kinase inhibitor platform and deep expertise in...

  • Mgr, Global Supply Planning

    Vor 5 Tagen

    Zug, Schweiz Johnson & Johnson Vollzeit

    **Manager - Global Supply Planning, Self Care** Reports to Senior Manager - Regional Supply Planning Location: Zug, Switzerland Senior Manager - Regional Supply Planning Caring for the world, one person at a time... inspires and unites the people of Johnson & Johnson. We embrace research and science, bringing innovative ideas, products and services to...

  • Supply Planning Manager

    Vor 4 Tagen

    Zug, Schweiz Johnson & Johnson Vollzeit

    **Regional Supply Chain Manager** **Position overview** Johnson & Johnson Consumer Europe is a leading supplier of Fast-Moving Consumer Goods. Our products are produced and distributed in all major European countries and exported overseas. For our Essential Health Franchise, we are recruiting for a Manager. This role leads the supply planning team for the...

  • Financial Planning

    vor 2 Monaten

    Zug, Schweiz Deciphera Pharma Vollzeit

    Company DescriptionDeciphera, a member of ONO, is a biopharmaceutical company focused on discovering, developing and commercializing important new medicines to improve the lives of people with cancer. We are leveraging our proprietary switch-control kinase inhibitor platform and deep expertise in kinase biology to develop a broad portfolio of innovative...

  • Supply Chain Site Planning Associate

    Vor 3 Tagen

    Zug, Schweiz Hobson Prior Vollzeit

    Hobson Prior are seeking a Supply Chain Site Planning Associate to join a fantastic biotech organisation on a contract basis located in Zug. Our client is focused on evolving ground-breaking treatments that will make a real impression. Please note that to be considered for this role you must have the right to work in this location. **Key...

  • Business Development Manager

    Vor 2 Tagen

    Zug, Zug, Schweiz interim Group Vollzeit

    Job DescriptionWe are seeking an experienced Business Development Manager to join our team at Interim Group. As a key member of our organization, you will be responsible for driving business growth and development through strategic planning and execution.Estimated Salary: €60,000 - €80,000 per annum, depending on experienceAbout the RoleThe successful...