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Publicado 28/04/am

Junior Controller Sales (DEUTZ GLOBAL SERVICE CENTER)

Número de referencia: 0017
Lugar: Spain, Zafra
Departamentos: Controlling
Experiencia: 6 meses - 2 años
Inicio: The candidate should be available for immediate incorporation
Tipo de contrato: Permanent

Funciones

  • Create monthly reports for the whole the Sales process:
    • Order income & order backlog & Book to bill ratio
    • Units, turnover & price
    • Customer & product profitability
    • Freight costs
  • Deviation analysis (Volume, price, currency, product mix, etc.)
  • Analyse sales activities in comparison to strategic targets
  • Challenge the business partner of the sales department, supporting to reach their targets
  • Improve & further development of sales master Data
  • Build-up new proccesses (of steering) and improve existing ones
  • Build-up new reports and improve existing ones
  • Support at the closings of the concern (end of year, half year, end of quarter, monthly)
  • Support in the concern-wide planning processes (Rollings Sales & Service Plan in SAP IBP,FC I, II, III, Budget and midterm planning)
  • Help to create a wikipedia for controlling including the documentation of customer contracts, KPIs, processes, tasks and reports
  • Calculation of business cases to give guidance and recommendation to management. Point out the financial impact on our companys planning status

Tu perfil

  • Degree Economic, industrial engineering, informatics
  • Knowledge in controlling, finance, taxes, accounting, coding (VBA, C++, java)
  • Availibity to travel
  • English B2/C1
  • German B1
  • Microsoft office medium level
  • ERP systems user level
  • Coding basic level

Competencies

  • SAP CO & BW experiences ideally SAP IBP knowledg
  • open minded with "Can-do" attitude
  • willingness to change (way of working / work itself)
  • ability to analyse and carry out relevant information or pattern out of big data sources/tables
  • excellent communication skills
  • pick up new platforms and software quickly and with ease
  • first contact with agile forms of working
  • self-dependent
  • independent and structured way of working

Qué ofrecemos

  • Permanent contract
  • Salary band = 20.000€ - 26.000€, though it can be negotiated taking into consideration the experience and knowledge the candidate can offer.

Persona de contacto

  • Sheila González
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