Sales & Business Financial Controller

Based in Ovar Portugal you will be part of HQs 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 :

• Masters 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 proporcionar-lhe

• Acompanhamento e um bom ambiente de trabalho
• Experiência válida em gestão de Manutenção

Remote Work :

No

Employment Type :

Full-time