Sales & Business Controller
Há 3 dias
stow is one of the leading suppliers of storage solutions. Our core activity is the development, manufacturing and installation of top-quality racking systems for the storage of palletized or small goods and longer items, as well as mezzanine structures.
Job DescriptionAs a member of central HQ's Controlling team, but based in Ovar, Portugal, your primary focus will be Sales Controlling, closely collaborating with the other HQ Sales Controllers and the local Finance team.
Tasks and ResponsibilitiesProject PoC (Percentage of Completion) reporting:Validate monthly SAP ERP/BI extractions for project valuationPerform sanity checks on project data and pro-actively correctDistribute and support the valuation to be performed in local Sales entitiesConsolidate and interpret PoC valuationFurther develop inhouse automation toolsProject Forecasting/backlog:Validate monthly SAP ERP/BI extractions for project forecasting (CCM + PoC)Perform sanity checks on forecast dataDistribute and support the forecasting to be performed in local Sales entitiesConsolidate and interpret forecasting/backlog valuationSupport group wide transition to automated SAP BI Forecasting (roll-out planned for Q1 2025)Analyze monthly local and group results:Identify drivers for topline and margin losses versus budget / rolling forecastAbility to deep dive into individual PoC + CCM projectsLink purchasing / production impacts with projects and entitiesFurther develop inhouse controlling tools (SAP BI, Power query, etc.)Execute specific Sales Controlling activities, such as linking of projects, calculation of bonusses/kickbacks, etc., together with HQ Sales Controlling colleaguesTend to groupwide Sales Controlling Power BI:Verify monthly SAP BI data runs (mapping, logic, etc.)Manage links between dashboarding & ERP source dataIdentify opportunities to improve & elaborateAd hoc analysis on request of local or central managementQualificationsMaster's degree in Finance or EngineeringMinimum 2 years' experience in a similar roleExperience with ERP system (SAP FiCo, SD, MM, PP, etc., is a plus)IT minded (BI tools, advanced excel solutions, etc.)Autonomous with strong analytical skillsAvailable to travel to HQ in Belgium or other stow locations (approx. 10% of time)Additional InformationWhat can we provide you? Working closely together with other rack stars in an open and enthusiastic cultureAn attractive salary and a comprehensive benefits package, in an international environment
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