Company 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.
Job Description As a member of central HQ's Controlling team, but based in Ovar, Portugal, your primary focus will be Sales Controlling, closely collaborating with the other HQ Sales Controllers and the local Finance team.
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 (roll-out planned for Q1 2025) 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, such as linking of projects, calculation of bonusses/kickbacks, etc., together with HQ Sales Controlling colleagues Tend to groupwide Sales Controlling Power BI 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 Qualifications Master's degree in Finance or Engineering Minimum 2 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.)
Autonomous with strong analytical skills Available to travel to HQ in Belgium or other stow locations (approx.
10% of time) Additional Information What can we provide you?
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