- 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
- 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
- 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
-
Business Controller
há 1 semana
Metalogalva Trofa, PortugalA Metalogalva, empresa do Vigent Group, que desenvolve a sua atividade, no projeto e fabrico de estruturas metálicas, que têm a sua aplicação em vários domínios de atividade, nomeadamente, energia, telecomunicações, vias rodoviárias, pretende recrutar Business Controller (M/F) pa ...
-
Business Controller
há 10 minutos
Solinca Health & Fitness Porto, PortugalO Planeamento e Controlo de Gestão (PCG) atua no auxílio à tomada de decisão, desafiando, analisando e fornecendo informação fidedigna sobre o negócio e a sua envolvente competitiva. Adicionalmente, atuando como parceiro, procura uma visão analítica e prospetiva da evolução do ne ...
-
Business Controller
há 1 semana
Vigent Trofa, PortugalA Metalogalva, empresa do Vigent Group, que desenvolve a sua atividade, no projeto e fabrico de estruturas metálicas, que têm a sua aplicação em vários domínios de atividade, nomeadamente, energia, telecomunicações, vias rodoviárias, pretende recrutar Business Controller (M/F) pa ...
-
Business Controller
há 1 semana
Metalogalva Trofa, PortugalA Metalogalva, empresa do Vigent Group, que desenvolve a sua atividade, no projeto e fabrico de estruturas metálicas, que têm a sua aplicação em vários domínios de atividade, nomeadamente, energia, telecomunicações, vias rodoviárias, pretende recrutar Business Controller - Júnior ...
-
Business Controller
há 1 semana
Findhu Ovar, Portugal**We are looking for YOU** · Your primary focus will be sales control. A close collaboration with the other HQ sales controllers and the local finance responsible within Europe will be key. · **Tasks & Responsibilities** · - Coordinate monthly group PoC (Percentage of Completion) ...
-
Business Controller
há 4 dias
Findhu Ovar, Portugal**We are looking for YOU** · Your primary focus will be sales control. A close collaboration with the other HQ sales controllers and the local finance responsible within Europe will be key. · **Tasks & Responsibilities** · - Coordinate monthly group PoC (Percentage of Completion) ...
-
Sales & Business Controller
há 10 minutos
stow Ovar, Portugalstow 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 ...
-
Business Controller
há 1 semana
Voltalia Portugal Porto, PortugalAt Voltalia we are passionate about renewable energies We are an electricity producer from wind, solar, hydro, biomass and storage and also a service provider to 3rd party clients such as Development, EPC, O&M and Distribution.Today we are in 20 countries, split among 4 continent ...
-
Business Controller
há 1 semana
Hitachi Energy Perafita, Portugal**General information**: · A Business Controller acts as a business partner to the local-cluster execution to optimize financial performance within the assigned reporting Unit(s) within a Country or in a cluster of Countries. Supports effective business decisions by monitoring, a ...
-
Business Controller
há 2 dias
Voltalia Portugal Porto, PortugalAt Voltalia we are passionate about renewable energies We are an electricity producer from wind, solar, hydro, biomass and storage and also a service provider to 3rd party clients such as Development, EPC, O&M and Distribution.Today we are in 20 countries, split among 4 continent ...
-
Business Controlling
há 4 dias
GlobalBlue_IT Porto, PortugalAbout Us: · Global Blue has pioneered the Tax-Free Shopping industry over 40 years ago and millions of consumers have followed. Through continuous innovation, we have become the leading strategic technology and payments partner, empowering merchants to capture the growth of inter ...
-
Business Controller
há 10 minutos
DSV Matosinhos e Leça da Palmeira, PortugalDSV is one of the very best performing companies in the transport and logistics industry. Over 75,000 employees in more than 90 countries work passionately to deliver great customer experiences and high-quality services - as part of the operation or in a variety of supporting rol ...
-
Business Controller
há 2 dias
Inetum Porto, Portugal**Mission** · Margin control and business profitability analysis; · Monitoring the company's profitability, as well as the active search for business risks; · Creation of weekly and monthly reports for later availability to different areas of the company; · Provide insights for d ...
-
Business Controller
há 2 dias
MAKEEN Energy Portugal SA Porto, PortugalReporting to the Finance Manager you will support the relationship between Finance Department and Operations Areas, to ensure the alignment with the planning cycle and budgeting, strategically capture, carefully estimate. Communicate business impacting events, reporting performan ...
-
Senior Business Controller
há 1 semana
COFCO International North America Porto, PortugalCOFCO International is a global agri-business with a clear vision, strong values and a positive culture, focused on being a leader in the global grains, oilseeds and sugar supply chains. We provide the food the world needs in a responsible way. Headquartered is Geneva, Switzerlan ...
-
Senior Business Controller
há 2 dias
RAY Porto, Portugal**Context**: · - At Sparkfood, we are implementing a buy & build investment strategy through majority deals (or minority with path to majority), targeting small to mid-cap companies. · - We strive to empower and enable businesses, through a diverse set of skills and expertise, pa ...
-
Sales & Business Controller
há 3 horas
Stow Group Ovar, Portugal Tempo integralCompany Description · 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. · J ...
-
BNP Paribas Porto, PortugalOPERATIONAL AND PERMANENT CONTROL BUSINESS ANALYST PORTO OR LISBON (JOB NUMBER: 2301GMFOS13805) · **About the job** · Global Markets OPC & TAC Coordination is part of the Conduct & Control Office and also operates in all regions with the primary objective of strengthening the fro ...
-
BNP Paribas Porto, Portugal**About the job** · Global Markets OPC & TAC Coordination is part of the Conduct & Control Office and also operates in all regions with the primary objective of strengthening the front to end internal control set up for GM, designing the operational risk cartography and driving t ...
-
Sales Controller
há 1 semana
KIRCHHOFF Automotive Ovar, Portugalna nossa unidade industrial em Ovar · Suas tarefas · - Support of the Sales Controlling reporting system - preparation of reports for the management; e.g. Sales Price Variances Report; · - Enforcing the Sales Controlling rules for offers to the customer and support of sales durin ...
Sales & Business Controller - Ovar, Portugal - Stow
há 4 dias
Descrição
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
Qualifications
Additional information
What do we offer you?