Interim Commercial Forecasting & Excel Modelling Specialist

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 of these benefits. Based on a 40-hour working week, you can count on:

Interim make a difference

Freedom to apply your expertise to make the difference.

Interim Laptop

A fast laptop with all the tools you need.

Interim Admin and invoicing

Smooth contracting, timesheeting and invoicing.

What you bring

Verantwoordelijkheden

Zelfstandig bouwen van commerciële forecastmodellen in Excel, vanaf de basis.
Vertalen van commerciële drivers naar sales marge prognoses en scenario’s.
Modelleren van onder meer klantenaantallen, klantgroei, churn, ARPU, pricing en productmix.
Ontwikkelen van sensitiviteitsanalyses en what-if-scenario’s om de impact van commerciële keuzes inzichtelijk te maken.