Business Controller - Ovar, Portugal - Findhu

Findhu
Findhu
Empresa verificada
Ovar, Portugal

há 1 semana

João Santos

Postado por:

João Santos

Recrutador de beBee
Descrição

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) project reporting for a selection of selling entities:
  • Validate monthly SAP ERP/BI extractions for project valuation
  • Perform sanity checks on project data and proactively correct / liaise with business partners throughout the Client Group
  • Distribute and support the valuation to be performed in local Sales entities
  • Consolidate and interpret PoC valuation
  • Improve 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 data
  • Distribute and support the forecasting to be performed in local Sales entities
  • Consolidate and interpret forecasting/backlog valuation
  • Improve and further automate tools (functional business partner)
  • Analyze 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 in alignment with HQ sales controlling colleagues
  • Linking of projects, calculation of bonuses/kickbacks, etc.
  • Support industrial controller Plant
  • Execute weekly/monthly screening on waste, output, etc.
  • Validate incoming intercompany sales/production orders
  • Compare estimated & actual plant costing and interpret variances
  • Validate commercial costing parameters (local plant + mixed factories)
  • Ad hoc analysis on request of local or central management

We need from you:


  • Master's degree in Finance or Engineering
  • 38 years experience in a similar role
  • Experience with ERP systems (SAP FICO, SD, MM, PP, etc., is a plus)
  • IT minded (BI tools, advanced Excel solutions, etc.)
  • Strong analytical skills
  • Can work independently as well as in a team
  • Available to support onsite on occasion
  • Available to travel for training if necessary
  • Able to interact with several types of stakeholders
  • Strong in excel
  • Quick to learn

Tipo de oferta:
Período Integral

Salário: 1 800,00€ ,00€ por mês


Benefícios:


  • Cartão/Ticket refeição
  • Estacionamento gratuito
  • Seguro de vida
  • Seguro saúde

Horário de trabalho:

  • De segunda à sextafeira
  • Turno de 8 horas

Tipos de pagamento complementares:

  • Bónus de performance
  • Décimo terceiro salário
  • Subsídio de Natal

Habilitações literárias:

  • Ensino superior (obrigatório)

Experiência:


  • SAP Finance & Controlling: 3 anos (preferencial)
  • Planejamento financeiro: 3 anos (obrigatório)
  • Controle de custos: 3 anos (obrigatório)

Idioma:

  • Inglês (obrigatório)

Disponibilidade para viagens:

  • 25% (preferencial)
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