English and German Speaking Business Support

Jelentkezem• Trustful and close collaboration with the ID-Head, Consulting Managers, Service Partners, Delivery Managers, project managers and architects. • Target tracking in all relevant Industry topis like capacity utilization, workforce planning, backlog, project management, forecast accuracy, …) • Supports profitability analysis, drives backlog analysis and validation including leakage, backlog at risk, analysis of profit dilution, forecast accuracy for revenue & contribution. • Supports the ID Business with reporting and interpretation of relevant business KPIs that are needed to drive the business, preparation of reviews. • Supports the creation and implementation of action plans like demand generation initiatives • Supports the creation of ID specific business plans and yearly budgeting process as well as monthly/quarterly/yearly end race support. • Safeguarding data quality and completeness • Alignment with other organizational units like Resource Management, Controlling, GPO, CBS-Team, Sales • Connector between the business and regional process experts to establish a continuous improvement process. • Participation in transformation projects