Business Controller

1 semana atrás


Ovar, Portugal Findhu Tempo inteiro

**We are looking for YOU**

Your primary focus will be sales control. A close collaboration with the other HQ sales controllers and the local finance responsible within Europe will be key.

**Tasks & Responsibilities**
- Coordinate monthly group PoC (Percentage of Completion) project reporting for a selection of selling entities:

- Validate monthly SAP ERP/BI extractions for project valuation
- Perform sanity checks on project data and pro-actively correct / liaise with business partners throughout the Client Group
- Distribute and support the valuation to be performed in local Sales entities
- Consolidate and interpret PoC valuation
- Improve and further automate tools (functional business partner)
- Coordinate group monthly forecasting/backlog process for the same selling entities:

- Validate monthly SAP ERP/BI extractions for project forecasting (CCM + PoC)
- Perform sanity checks on forecast data
- Distribute and support the forecasting to be performed in local Sales entities
- Consolidate and interpret forecasting/backlog valuation
- Improve and further automate tools (functional business partner)
- Analyze monthly local and group results:

- Identify drivers for topline and margin losses versus budget/rolling forecast
- Ability to deep dive into individual PoC + CCM projects
- Link purchasing/production impacts with projects and entities
- Further develop in-house controlling tools (SAP BI, Power Query, etc.)
- Execute specific sales controlling activities in alignment with HQ sales controlling colleagues
- Linking of projects, calculation of bonuses/kickbacks, etc.
- Support industrial controller Plant
- Execute weekly/monthly screening on waste, output, etc.
- Validate incoming intercompany sales/production orders
- Compare estimated & actual plant costing and interpret variances
- Validate commercial costing parameters (local plant + mixed factories)
- Ad hoc analysis on request of local or central management

**We need from you**:

- Master’s degree in Finance or Engineering
- 3-8 years experience in a similar role
- Experience with ERP systems (SAP FICO, SD, MM, PP, etc., is a plus)
- IT minded (BI tools, advanced Excel solutions, etc.)
- Strong analytical skills
- Can work independently as well as in a team
- Available to support on-site on occasion
- Available to travel for training if necessary
- Able to interact with several types of stakeholders
- Strong in excel
- Quick to learn

**Tipo de oferta**: Período Integral

Salário: 1 800,00€ - 2 200,00€ por mês

**Benefícios**:

- Cartão/Ticket refeição
- Estacionamento gratuito
- Seguro de vida
- Seguro saúde

Horário de trabalho:

- De segunda à sexta-feira
- Turno de 8 horas

Tipos de pagamento complementares:

- Bónus de performance
- Décimo terceiro salário
- Subsídio de Natal

Habilitações literárias:

- Ensino superior (obrigatório)

**Experiência**:

- SAP Finance & Controlling: 3 anos (preferencial)
- Planejamento financeiro: 3 anos (obrigatório)
- Controle de custos: 3 anos (obrigatório)

Idioma:

- Inglês (obrigatório)

Disponibilidade para viagens:

- 25% (preferencial)


  • Business Controller

    3 semanas atrás


    Ovar, Portugal Findhu Tempo inteiro

    **We are looking for YOU!** Your primary focus will be sales control. A close collaboration with the other HQ sales controllers and the local finance responsible within Europe will be key. **Tasks & Responsibilities** - Coordinate monthly group PoC (Percentage of Completion) project reporting for a selection of selling entities: - Validate monthly SAP...

  • Sales & Business Controller

    3 semanas atrás


    Ovar, Portugal stow Tempo inteiro

    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. **Location**: - Ovar - , Portugal Based in Ovar, Portugal, as a member of the central HQ controlling...

  • Controller Financeiro

    2 semanas atrás


    Ovar, Aveiro, Portugal ELEVUS - People & Business Results Tempo inteiro

    A Elevus é uma empresa de recrutamento especializado e atualmente encontra-se a recrutar um Controller Financeiro Junior (M/F), para prestigiada empresa do setor agroindustrial na zona de Ovar.Principais atividades a desenvolver: Controlo de gestão; Efetuar reporting's mensais; Analisar e consolidar os dados da contabilidade; Efetuar a análise das vendas...

  • Controller Financeiro

    3 semanas atrás


    Ovar, Portugal ELEVUS - People & Business Results Tempo inteiro

    A Elevus é uma empresa de recrutamento especializado e atualmente encontra-se a recrutar um Controller Financeiro Junior (M/F), para prestigiada empresa do setor agroindustrial na zona de Ovar. **Principais atividades a desenvolver**: - Controlo de gestão; - Efetuar reporting’s mensais; - Analisar e consolidar os dados da contabilidade; - Efetuar a...

  • Sales Controller

    3 semanas atrás


    Ovar, Portugal Findhu Tempo inteiro

    We are looking for YOU! **Your primary focus will be sales control. A close collaboration with the other HQ sales controllers and the local finance responsible within Europe will be key.Tasks & Responsibilities**: - Coordinate monthly group PoC (Percentage of Completion) project reporting for a selection of selling entities: - Validate monthly SAP ERP/BI...

  • Sales Controller

    4 semanas atrás


    Ovar, Portugal Findhu Tempo inteiro

    We are looking for YOU! **Your primary focus will be sales control. A close collaboration with the other HQ sales controllers and the local finance responsible within Europe will be key.Tasks & Responsibilities**: - Coordinate monthly group PoC (Percentage of Completion) project reporting for a selection of selling entities: - Validate monthly SAP ERP/BI...

  • Sales Controller

    2 semanas atrás


    Ovar, Aveiro, Portugal Findhu Tempo inteiro

    We are looking for YOUYour primary focus will be sales control. A close collaboration with the other HQ sales controllers and the local finance responsible within Europe will be key.Tasks & Responsibilities: Coordinate monthly group PoC (Percentage of Completion) project reporting for a selection of selling entities:Validate monthly SAP ERP/BI extractions...


  • Ovar, Portugal stow Tempo inteiro

    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. **Location**: - Ovar - , Portugal As Industrial controller you will be part of the Stow HQ controlling...

  • Sales Controller

    2 semanas atrás


    Ovar, Aveiro, Portugal Bosch Tempo inteiro

    Your contribution to something big: being part of the world wide Sales and Marketing Team for BU CO, supporting the global head of sales Controlling; Reporting of Sales KPIs: monthly actuals, rolling forecast and yearly business planning (sales, Order Intake, Price change rate, cost slinked to sales organisation, PC linked to sales organisation etc.);...

  • Sales Controller

    2 semanas atrás


    Ovar, Aveiro, Portugal KIRCHHOFF Automotive GmbH Tempo inteiro

    Suas tarefas: Support of the Sales Controlling reporting system preparation of reports for the management; e.g. Sales Price Variances Report; Enforcing the Sales Controlling rules for offers to the customer and support of sales during offer process; e.g. Support in creation of Cost Break Downs, support with reports and special evaluations with customer...

  • Database Controller

    2 semanas atrás


    Ovar, Aveiro, Portugal Bosch Group Tempo inteiro

    Your opportunity to make an impact:Creation and implementation of reporting tools to enhance financial reporting efficiency;Managing data uploads and reconciliations across various databases (SAP Business Warehouse, Hyperion Financial Management);Generating and compiling financial reports;Improving upload processes, data handling, reporting procedures, and...

  • Database Controller

    2 semanas atrás


    Ovar, Aveiro, Portugal Bosch Tempo inteiro

    Job DescriptionYour Role in Achieving Something Significant:Develop and deploy reporting tools to enhance financial reporting efficiency;Manage data uploads and reconcile discrepancies across various databases (SAP Business Warehouse, Hyperion Financial Management);Prepare and generate financial reports;Streamline upload processes, data manipulation,...

  • Sales Controller

    2 meses atrás


    Ovar, Portugal KIRCHHOFF Automotive GmbH Tempo inteiro

    **Suas tarefas**: - Support of the Sales Controlling reporting system - preparation of reports for the management; e.g. Sales Price Variances Report; - Enforcing the Sales Controlling rules for offers to the customer and support of sales during offer process; e.g. Support in creation of Cost Break Downs, support with reports and special evaluations with...

  • Sales Controller

    2 meses atrás


    Ovar, Portugal KIRCHHOFF Automotive Tempo inteiro

    na nossa unidade industrial em Ovar Suas tarefas - Support of the Sales Controlling reporting system - preparation of reports for the management; e.g. Sales Price Variances Report; - Enforcing the Sales Controlling rules for offers to the customer and support of sales during offer process; e.g. Support in creation of Cost Break Downs, support with reports...

  • Database Controller

    4 semanas atrás


    Ovar, Portugal Bosch Tempo inteiro

    **Your contribution to something big**: - Develop and implement reporting tools to improve the efficiency of financial reporting; - Coordination of data uploads and reconciling between different databases (SAP Business Warehouse, Hyperion Financial Management); - Preparation and creation of financial reports - Optimization of upload procedures, data...

  • Purchasing Controller

    2 semanas atrás


    Ovar, Portugal Bosch Tempo inteiro

    **Your contribution to something big**: - Further develop and implement concept(s) for Indirect Purchasing Controlling - You analyse purchasing data, generating insightful Purchasing Management reports on performance and competitiveness for all indirect spent - You identify aspects that have an impact on target achievement and propose appropriate measures...

  • Database Controller

    Há 1 mês


    Ovar, Portugal Bosch Group Tempo inteiro

    Job DescriptionYour contribution to something big: Develop and implement reporting tools to improve the efficiency of financial reporting;Coordination of data uploads and reconciling between different databases (SAP Business Warehouse, Hyperion Financial Management);Preparation and creation of financial reportsOptimization of upload procedures, data...

  • Database Controller

    Há 1 mês


    Ovar, Portugal Bosch Tempo inteiro

    Job Description Your contribution to something big:   Develop and implement reporting tools to improve the efficiency of financial reporting; Coordination of data uploads and reconciling between different databases (SAP Business Warehouse, Hyperion Financial Management); Preparation and creation of financial reports Optimization of upload...

  • Database Controller

    Há 3 dias


    Ovar, Portugal Bosch Group Tempo inteiro

    **Company Description** At Bosch, we shape the future by inventing high-quality technologies and services that spark enthusiasm and enrich people’s lives. Our promise to our associates is rock-solid: we grow together, we enjoy our work, and we inspire each other. Join in and feel the difference. The Bosch unit in Ovar belongs to the Building Technologies...

  • Purchasing Controller

    2 semanas atrás


    Ovar, Portugal Bosch Group Tempo inteiro

    **Company Description** The Bosch group has more than 400 000 employees around the world, present in 60 countries, and we are proud to impact people’s lives and to work towards a more sustainable future. In Ovar, our main mission is to guarantee everyone's safety by being ready to act in the event of danger. Our company, with about 1200 associates,...