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Sales and Business Controller Professional

1 semana atrás

Lisboa, Lisboa, Portugal GrabJobs Tempo inteiro
Job Overview

We are seeking a highly skilled Commercial and Financial Controller to join our team in Ovar, Portugal. As a member of our central HQ's Controlling team, you will be responsible for Sales Controlling, closely collaborating with other HQ Sales Controllers and the local Finance team.

Key Responsibilities:

  • Project Valuation:
    • Validate monthly SAP ERP/BI extractions for project valuation
    • Perform sanity checks on project data and pro-actively correct
    • Distribute and support the valuation to be performed in local Sales entities
    • Consolidate and interpret PoC valuation
    • Further develop in-house automation tools
  • Project Forecasting/Backlog:
    • 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
    • Support group-wide transition to automated SAP BI Forecasting (roll-out planned for Q1 2025)
  • Monthly Results Analysis:
    • 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
    • Futher develop in-house controlling tools (SAP BI, Power query, etc.)
  • Execute specific Sales Controlling activities, such as linking of projects, calculation of bonuses/kickbacks, etc., together with HQ Sales Controlling colleagues
  • Tend to group-wide Sales Controlling Power BI
    • Verify monthly SAP BI data runs (mapping, logic, etc.)
    • Manage links between dashboarding & ERP source data
    • Identify opportunities to improve & elaborate
  • Ad hoc analysis on request of local or central management
Qualifications
  • Master's degree in Finance or Engineering
  • Minimum 2 years' experience in a similar role
  • Experience with ERP system (SAP FiCo, SD, MM, PP, etc., is a plus)
  • IT-minded (BI tools, advanced excel solutions, etc.)
  • Autonomous with strong analytical skills
  • Available to travel to HQ in Belgium or other stow locations (approx. 10% of time)