Sales Controller

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