Sales & Business Controller
Há 1 mês
Job 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 & Responsibilities
Coordinate monthly group PoC (Percentage of Completion) project reporting for a selection of selling entities: Validate monthly SAP ERP/BI extractions for project valuationPerform sanity checks on project data and pro-actively correct / liaise with business partners throughout the Stow groupDistribute and support the valuation to be performed in local Sales entitiesConsolidate and interpret PoC valuationImprove 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 dataDistribute and support the forecasting to be performed in local Sales entitiesConsolidate and interpret forecasting/backlog valuationImprove and further automate tools (functional business partner) 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 in alignment with HQ sales controlling colleagues Linking of projects, calculation of bonusses/kickbacks, etc. Support industrial controller Ovar plant Execute weekly/monthly screening on waste, output, etc.Validate incoming intercompany sales/production ordersCompare estimated & actual plant costing and interpret variancesValidate commercial costing parameters (local plant + mixed factories) Ad hoc analysis on request of local or central management
Qualifications
Masters degree in Finance or Engineering Minimum 3 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.) Minimum 3 years experience in a similar role Strong analytical skills Can work independently as well as in team Available to support on-site on occasion
Additional information
What do we offer you?
Working closely together with other rack stars in an open and enthusiastic culture An attractive salary and a comprehensive benefits package, in an international environment-
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