Create monthly reports for the whole the Sales process: Order income &amp; order backlog &amp; Book to bill ratioUnits, turnover &amp; priceCustomer &amp; product profitabilityFreight costsDeviation analysis (Volume, price, currency, product mix, etc.)Analyse sales activities in comparison to strategic targetsChallenge the business partner of the sales department, supporting to reach their targetsImprove &amp; further development of sales master DataBuild-up new proccesses (of steering) and improve existing onesBuild-up new reports and improve existing onesSupport at the closings of the concern (end of year, half year, end of quarter, monthly)Support in the concern-wide planning processes (Rollings Sales &amp; 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 reportsCalculation of business cases to give guidance and recommendation to management. Point out the financial impact on our companys planning status

Requisitos

Tu perfil:
Degree Economic, industrial engineering, informaticsKnowledge in controlling, finance, taxes, accounting, coding (VBA, C++, java)Availibity to travelEnglish B2/C1German B1Microsoft office medium levelERP systems user levelCoding basic level
Competencies:
SAP CO &amp; BW experiences ideally SAP IBP knowledgopen minded with "Can-do" attitudewillingness to change (way of working / work itself)ability to analyse and carry out relevant information or pattern out of big data sources/tablesexcellent communication skillspick up new platforms and software quickly and with easefirst contact with agile forms of workingself-dependentindependent and structured way of working