Senior Business Analyst for Global Sales Operations
Há 2 dias
Company Overview
Stow Group is a leading supplier of storage solutions, with a focus on developing, manufacturing, and installing top-quality racking systems for palletized or small goods and longer items, as well as mezzanine structures.
Sales & Business Controller Role Summary:
This role is part of the central HQ's Controlling team, based in Ovar, Portugal. As a member of this team, your primary focus will be Sales Controlling, closely collaborating with other HQ Sales Controllers and the local Finance team. You will play a key role in ensuring accurate project valuation and forecasting, identifying drivers for topline and margin losses, and executing specific Sales Controlling activities.
Key Responsibilities:
- Validate monthly SAP ERP/BI extractions for project valuation and forecasting.
- Perform sanity checks on project data and proactively correct any discrepancies.
- Distribute and support the valuation and forecasting to be performed in local Sales entities.
- Consolidate and interpret project valuation and forecasting results.
- Analyze monthly local and group results to identify drivers for topline and margin losses versus budget/rolling forecast.
- Link purchasing/production impacts with projects and entities.
- Further 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.
A Master's degree in Finance or Engineering is required, along with minimum 2 years' experience in a similar role. Experience with ERP system (SAP FiCo, SD, MM, PP, etc.) is a plus. Strong analytical skills and the ability to travel to HQ in Belgium or other Stow locations (approx. 10% of time) are also essential. Additionally, you should have IT-minded skills, including proficiency in BI tools and advanced Excel solutions.
Compensation and BenefitsThe estimated annual salary for this position is around €60,000-€80,000, depending on qualifications and experience. You can expect an attractive salary and a comprehensive benefits package, working closely together with other rack stars in an open and enthusiastic culture. An international environment with opportunities for career growth and professional development make this role an exciting opportunity for the right candidate.
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