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.
Location: Ovar, Portugal
Job DescriptionTasks and Responsibilities Project PoC (Percentage of Completion) reporting:Validate monthly SAP ERP/BI extractions for project valuationPerform sanity checks on project data and pro-actively correctDistribute and support the valuation to be performed in local Sales entitiesConsolidate and interpret PoC valuationFurther develop inhouse automation toolsProject Forecasting/backlog:Validate monthly SAP ERP/BI extractions for project forecasting (CCM + PoC)Perform sanity checks on forecast dataDistribute and support the forecasting to be performed in local Sales entitiesConsolidate and interpret forecasting/backlog valuationSupport 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 forecastAbility to deep dive into individual PoC + CCM projectsLink purchasing / production impacts with projects and entitiesFurther develop inhouse controlling tools (SAP BI, Power query, etc.)Execute specific Sales Controlling activities, such as linking of projects, calculation of bonuses/kickbacks, etc., together with HQ Sales Controlling colleaguesTend to groupwide Sales Controlling Power BIVerify monthly SAP BI data runs (mapping, logic, etc.)Manage links between dashboarding & ERP source dataIdentify opportunities to improve & elaborateAd hoc analysis on request of local or central managementQualificationsMaster's degree in Finance or EngineeringMinimum 2 years' experience in a similar roleExperience with ERP system (SAP FiCo, SD, MM, PP, etc., is a plus)IT minded (BI tools, advanced excel solutions, etc.)Autonomous with strong analytical skillsAvailable to travel to HQ in Belgium or other stow locations (approx. 10% of time)Additional InformationWhat can we provide you? Working closely together with other rack stars in an open and enthusiastic cultureAn attractive salary and a comprehensive benefits package, in an international environment
#J-18808-Ljbffr