About The Role

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
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