Job
Description
Roles and Responsibilities
- Monthly downloading of existing reports about Year to Date data (created in BI)
- Monthly analysis of the data
- Monthly comparison of actual data with budget data
- Spot creation of specific analysis (MS Excel) and of presentations (MS Power Point)
- Monthly forecasting (from March until November)
- Yearly budget activities (from September until January)
Desired Candidate Profile
- Knowledge of SAP (MM module) and Excel
- Communication skills to interface with the purchasing persons (in order to understand what is behind the single numbers)