Anunciada dia 17 janeiro
Descrição
Job Description
Responsibilities
* Support the tracking and reporting of payment term performance.
* Assist procurement saving calculation and ensure compliance according to our saving guideline.
* Be responsible for Procurement data analytics (e.g. in SAP Business Warehouse), consisting of gathering, modeling and KPI reporting related to internal business processes (focus on finance data), while working with diverse data structures and metadata to ensure consistency, security, and accessibility.
* Have an active role in data analysis and interpretation from a finance point of view, ensuring a high level of accuracy, timeliness, and usefulness for business leaders.
* Perform procurement related year-end closing activities and reports.
* Contribute to designing and developing reporting tools within our SAP landscape, interacting with internal functions to devise solutions which enhance reporting and data management.
Your Profile
Requirements
* A Bachelor's degree in Business Administration or equivalent field of studies.
* At least 3 years of relevant professional experience in controlling within a corporate group, ideally in a matrix structure.
* Affinity for figures and data, and experience working with SAP and other digitalization tools (as a plus).
* Proactive personality with a sense of urgency and attention to detail at all times.
* Excellent communication skills and focus on the customer.
* Independent and proactive approach to your work.
* Ability to leverage business intelligence tools and technology that support the reporting, automation, and monitoring of performance metrics.
* Fluency in English.
