Job ID: 1585
Location:
Timisoara, Timis, RO
We are looking for an experienced Sales Controller that will ensure high data quality for both actual and budget on a monthly basis. This is a global position for our R&D Business Unit.
Most important activities:
- Support in Price Effect Verification with Plant Controlling for Actual Closing and Bottom Up FC;
- Support in Deep Dive Analysis (comparing Actual / FC / Budget Price, Run Rate Calculation, R&O Estimation);
- Support in Budget Price Verification, Alignment with PL Controllers;
- Implementation of Sales Price Database;
- Tracking Actual, Maintenance Saving Tracker Tool;
- Alignment Budget and FC;
- Tracking Actual;
- Verification FC;
- Opportunity Tracking;
- Quarterly Review with Plant, PL Controllers and Customer Centers;
- Back Up for Sales Feedback Collection, Consolidation and Database Preparation;
- Implementation of Weekly Tracking PowerBI;
- Monthly Preparation of PL Sales Packages incl. Preparation of Database;
- Monthly Preparation of Presentation for Customer Segment Jour Fixe;
- Preparation of Budget Sales Slides for PL Review and CFO Review;
Job Requirements:
- Completed University Degree (Bachelor/Master) in Economy/Finance&Banking/Audit/Business Administration;
- High competencies in Excel;
- SAP knowledge;
- Advance English skills - both wrriten and spoken;
- MS Office Package (Word; Outlook; Powerpoint);
- Financial working background;
What we offer:
- Integration Program in a professional & dynamic team;
- Travel Opportunities – we know that you are missing this, se let’s hope that vaccination helps and we win our mobility back;
- We know that sport activities and reading books help us in our development, so these are also a part of our benefits;
- Work with passion and we will reward you accordingly;
- And because money isn’t everything, you will find happy and supportive colleagues;
Working Time: Full-Time
Your Contact Partner: Cristian Tudose