Sales & Business Financial Controller

stow Group; Ovar; Presencial; EUR 50 000 - 75 000; Tempo integral

Resumo da oferta

Based in Ovar, Portugal, you will join stow Group's HQ Controlling team, focusing on Sales Controlling and close collaboration with local Finance colleagues. You will drive PoC valuation, monthly data sanity checks, forecasting/backlog analysis and link purchasing/production impacts to projects.

You will be part of the group-wide transition to automated SAP BI forecasting and contribute to inhouse tooling development such as Power Query.

Qualificações

• Master's degree in Finance or Engineering is required.
• Strong analytical skills are essential.
• Experience with ERP systems (SAP FiCo, SD, MM, PP, etc.) is a plus.
• IT minded (BI tools, advanced Excel solutions) is desired.
• Willingness to travel to HQ in Belgium or other stow locations.

Responsabilidades

• Validate PoC (Percentage of Completion) reporting and consolidate PoC valuation.
• Forecasting / backlog validation and distribution to local Sales entities.
• Analyze monthly local and group results; identify drivers for topline and margin changes.
• Link purchasing and production impacts with projects and entities; develop inhouse tools.
• Support groupwide transition to automated SAP BI Forecasting and related ad hoc analyses.

Conhecimentos

Strong analytical skills

Eager to learn

Travel to HQ Belgium or other stow loc

Formação académica

Master's degree in Finance or Engineering

Ferramentas

SAP FiCo

Power BI

Advanced Excel

Descrição da oferta de emprego

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

Job Description

Based in Ovar, Portugal, you will be part of HQ's Controlling team, focusing primarily on Sales Controlling, closely collaborating with the other HQ Sales Controllers and the local Finance teams.

Tasks And Responsibilities

• Project PoC (Percentage of Completion) reporting:
  
  
  • 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 inhouse 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
  
  
  
  


• Analyse 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 inhouse controlling tools (SAP BI, Power query, etc.)
  
  
  • Execute specific Sales Controlling activities, such as linking of projects, calculation of bonusses, kickbacks, etc., together with HQ Sales Controlling colleagues
  
  
  
  


• Support management of groupwide Sales Controlling Power BI tool:
  
  
  • 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


• Strong analytical skills


• Experience with ERP system is a plus (SAP FiCo, SD, MM, PP, etc.)


• IT minded (BI tools, advanced excel solutions, etc.)


• Eager to Learn


• Available to travel to HQ in Belgium or other stow locations

Additional Information

O que podemos proporcioar-lhe?

• Acompanhamento e um bom ambiente de trabalho


• Experiência válida em gestão de Manutenção