Description

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) Role-Other Industry Type-Automobile Functional Area-Other Employment Type-Full Time, Permanent Role Category-Other

Role and Responsibilities

• 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) Role-Other Industry Type-Automobile Functional Area-Other Employment Type-Full Time, Permanent Role Category-Other