About this role
Interim Commercial Forecasting & Excel Modelling Specialist - Marketing & Sales
- Utrecht
- 38-32 hours Interim Commercial Forecasting & Excel Modelling Specialist
- Marketing & Sales
- hbo-wo
- 38-32 hours
- Your recruiter: Maroesja
Your job We zoeken een hands-on interim specialist die zelfstandig geavanceerde Excel-forecastmodellen kan bouwen en optimaliseren. De focus ligt op het vertalen van commerciële businessdrivers naar betrouwbare klantvolume en sales marge prognoses, scenarioanalyses en inzicht in de belangrijkste commerciële KPI's. Idealiter heb je ervaring met het gebruik van ChatGPT (VZ GPT) als praktisch hulpmiddel bij het ontwikkelen, verbeteren, testen en debuggen van Excel-modellen. Het doel is de snelheid en efficiëntie van modelbouw te verhogen, met behoud van volledige controle over de kwaliteit en betrouwbaarheid van de uitkomsten.
Is this you? Skills that will come in handy in this job. You're analytically minded Main or side issue? You see the difference at once. You get to the heart of matters with ease while maintaining an overall view. You're in control Objectives exist to be achieved; you make it happen. You make realistic plans, delegate responsibilities and maintain the broad view. You're customer focused If the customer is happy, you're happy. You ask the right questions, listen carefully and keep going until the problem at hand has been resolved.
You're entrepreneurial You have a keen eye for business opportunities and the prowess to seize them. You have a thirst for knowledge and the curiosity to quench it. You know what's going on You're sensitive to your environment. You know precisely who to go to, always displaying tolerance and tact. You thrive on success You know what you want, how to find it and give it your all to get it.
Struggling? You don't give up and step up your efforts.
What we offer
You give your best every day, because it makes you happy - and because ...