Sales Finance Controller: PoC & Forecasting Lead

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

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.