Sales Forecasting and Production Planner

Ford Central and Eastern European Sales LLC is looking for a

Sales Forecasting and Production Planner

to join our Marketing & Sales in our Budapest, Váci Greens office.

What will be your roles and responsibilities in the team?

• Fully responsible of the sales forecasting and production planning processes for a non complex vehicle line (i.e Focus), and markets (non-channel) and sales mix input for a non Big 5 market for all models.
• Ensure accurate and timely submission of the sales requirements for responsible market(s) and models to support the Ford of Europe Production planning process
• Participate and play active role in monthly Ford of Europe senior management reviews.
• Support the monthly European production program development process with developing monthly volume allocations for responsible model line considering market requirements, capacities, European profitability, business development and share objectives.
• Maintain Production planning system with completing vehicle and entity maintenance on a timely basis.

Are we looking for you? Yes, if…

• You have a bachelor’s degree
• You have numeracy and systemic thinking
• You have excellent communication skills, ability to step up in meetings with senior managers
• You are able to work under - deadline driven - pressure
• You have prior experience in an analytical / data driven environment 
• You have Advanced MS Excel skills
• VBA, Data management experience is an advantage
• You speak English fluently

 

What you’ll love about us:

• Hybrid working model supporting your work-life balance
• Great opportunity to get a comprehensive insight how automotive business processes works at one of the biggest car companies in the world!
• Family friendly environment and attractive sport, learning and club events
• To have a chance to try yourself in different departments
• Test driving days with our most recent new products so you can see your daily job coming alive
• As an employee you can use your discount for new and used car purchase besides other benefits like cafeteria or company fleet option

At Ford Motor Company, we believe freedom of movement drives human progress. With our incredible plans for the future of mobility, we have a wide variety of opportunities for you to accelerate your career and help us define tomorrow’s transportation.