Sales Financial Analyst - #385580

voestalpine Bohler Welding USA LLC


Date: 08/06/2022 20:30 PM

City: Sugar Land, Texas

Contract type: Full Time

Work schedule: Full Day





  • Job-ID: V000006059
  • Location: Sugar Land
  • Closing date: 09/30/2022
  • Working Hours: Full-time







Job description





Key responsibilities include but are not limited to:



  • Assist in Annual Budget and monthly Forecasts preparation with Main focus on proper product mix and margin assumptions


  • Manage the Actual to FCST to Budget variance analysis on sales, margin, and spending


  • Upload Actual, forecast, and budget data into both SAP BW and BOFC systems


  • Prepare, deliver and understand specific management reports and queries, with focus on sales and margin developments. Report and analyze on pricing and costs in regards to margin variances.


  • Create and maintain the KPI-dashboards linked to the daily- and breakthrough-initiatives


  • Update monthly the Company and Sales SD-files


  • Run and understand sales reports and queries as directed by Sr VP of Sales and MD


  • Support the update and optimization of price-lists


  • Support the SOM with the implementation of price-increases


  • Support and deliver monthly sales commission reports from the Sales-force to the Sr VP Sales


  • Support and deliver quarterly rebate reports for partner distributorsS


  • Creation and reporting of financial KPI’s


  • Support monthly, quarterly and annual closing


  • Work with Supply Chain on monthly data requests, analysis and visibility of freight-costs and other.


  • Prepare monthly the inventory valuation report and initiate inventory provision review


  • Support functional managers on data requests and analysis as needed


  • Put Power Point presentations together as needed


  • Join Performance tracking and coordination of idea creation process








Qualifications





Bachelors in Accounting or Finance with MBA desirable


Proficient in SAP and Microsoft Office including Word, Excel, and PowerPoint.


Power BI desirable.









What we offer







Medical, Dental, vision, Life and Accident insurance.


Paid vacations and holidays


401K w/ match








  • Employee benefits

  • Healthy nutrition

  • Company cell phone

  • Company laptop

  • Training and education






Employee benefits; Healthy nutrition; Company cell phone; Company laptop; Training and education























Contact & Application






Recruiter:

voestalpine Bohler Welding USA LLC

Denise Ardizzone


281-499-1212




Hiring Manager:

Mike Wire








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