Business Controller
2 meses atrás
**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
Pagamento: 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
Há 1 mês
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
2 meses atrás
Ovar, Portugal Stow Tempo inteiroJob Description Based in Ovar, Portugal, as a member of the central HQ controlling team, your primary focus will be sales controlling. A close collaboration with the other HQ sales controllers and the local finance responsible within Europe will be key. Additionally, you will also support the industrial controller of the Stow Ovar factory. Tasks &...
-
Sales & Business Controller
2 meses atrás
Ovar, Portugal Stow Group Tempo inteiroCompany Descriptionstow 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 DescriptionBased in Ovar, Portugal, as a member of the central HQ controlling team,...
-
Sales Controller
Há 5 dias
Ovar, Portugal Findhu Tempo inteiroWe 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
Há 2 dias
Ovar, Portugal Findhu Tempo inteiroWe 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...
-
Industrial Controller
Há 1 mês
Ovar, Portugal stow Tempo inteirostow 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
Há 1 mês
Ovar, Portugal Bosch Tempo inteiroYour 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, Portugal Bosch Group Tempo inteiroCompany 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...
-
Sales Controller
Há 1 mês
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
Há 1 mês
Ovar, Portugal KIRCHHOFF Automotive Tempo inteirona 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
1 semana 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
3 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
1 semana atrás
Ovar, Portugal Bosch Group Tempo inteiroJob 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
1 semana atrás
Ovar, Portugal Bosch Tempo inteiroJob 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
1 semana atrás
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 Controlling for Indirect Spent
2 semanas atrás
Ovar, Portugal Bosch Tempo inteiroAs Purchasing Controller for indirect materials you will be in charge of controlling the indirect purchasing activities within the organization by gathering relevant data, developing and measuring adequate KPI‘s and proposing corrective actions. Unlike direct purchasing (which involves goods directly used in the production process), indirect purchasing...
-
Purchasing Controlling for Indirect Spent
2 semanas atrás
Ovar, Portugal Bosch Tempo inteiroAs Purchasing Controller for indirect materials you will be in charge of controlling the indirect purchasing activities within the organization by gathering relevant data, developing and measuring adequate KPI‘s and proposing corrective actions. Unlike direct purchasing (which involves goods directly used in the production process), indirect purchasing...
-
Purchasing Controlling for Indirect Spent
3 semanas atrás
Ovar, Portugal Bosch Group Tempo inteiroJob DescriptionAs Purchasing Controller for indirect materials you will be in charge of controlling the indirect purchasing activities within the organization by gathering relevant data, developing and measuring adequate KPI‘s and proposing corrective actions. Unlike direct purchasing (which involves goods directly used in the production process), indirect...
-
Purchasing Controlling for Indirect Spent
3 semanas atrás
Ovar, Portugal Bosch Tempo inteiroJob Description As Purchasing Controller for indirect materials you will be in charge of controlling the indirect purchasing activities within the organization by gathering relevant data, developing and measuring adequate KPI‘s and proposing corrective actions. Unlike direct purchasing (which involves goods directly used in the production process),...
-
Ovar, Portugal Bosch Tempo inteiroJob Description As Purchasing Controller for indirect materials you will be in charge of controlling the indirect purchasing activities within the organization by gathering relevant data, developing and measuring adequate KPI‘s and proposing corrective actions. Unlike direct purchasing (which involves goods directly used in the production process),...