Apprentice - Sales Controlling
il y a 6 jours
About Linxens
Linxens is a global leader in micro-connectors, module packaging, antennas & inlays, and secure ID solutions, with over 40 years of innovation. Headquartered in Paris, France, we operate R&D centers and production sites across Germany, France, Sweden, China, India, Singapore and Thailand.
Our solutions serve industries such as telecommunications, finance, transportation, hospitality, e-government, healthcare, and the Internet of Things (IoT).
Our employees' expertise and know-how allow us to continually reinvent ourselves and meet our customers' evolving needs, helping them grow and innovate. Therefore, we invest in developing our employees' skills and career growth.
Working for Linxens means investing in your future. Our growth is creating great opportunities
Responsibilities
Below is the job description for open position
- Supports update of the weekly group sales reporting for monitoring of regular Sales Forecast vs S&OP Plan, Budget and Billing & Backlog by Region/Key Account, Customer, BU, Product Line etc.
- Shares monthly S&OP Forecast with Sites as basis for Financial Planning
- Supports update of monthly Sales Flash report as prelim information on periodic Sales achievement
- Supports monitoring of annual Sales Budget process
- Supports updating group costs for new products
- Supports the BI Platform implementation
- Performs consistency of Sales reporting data via reconciliation checks between various reporting systems in use (HFM, MDP/DVP, SAP, QAD, GDR)
- Checks and correct customer or product master data inconsistencies with Master Data team
- Conducts ad hoc analysis as required
Qualification
- Entry level experience in Controlling, Sales support or similar field
- Enrolled in a Master's OR Bachelor's degree in Finance, Business, Engineering, Mathematics, etc
- Strong computer skills in MS Office (Outlook, Excel, Powerpoint)
- Good knowledge of Microsoft Power Query and Power BI is desirable
- Knowledge of financial statements and basic accounting principles is a plus
- Analytical mindset and good communication skills
- Fluent in English & French
Join Linxens to work in a multicultural environment, collaborating with leading tech innovators and making a global impact on technology.
LINXENS is an equal-opportunity employer that strictly prohibits unlawful or unethical discrimination. Moreover, as part of our CSR Vitality program, we have committed to recruit, hire, train, compensate, and promote without regard to an individual's race, color, religion, gender, sexual orientation, gender identity, national origin, age, mental/physical disability, marital status, or any other characteristic protected by law.
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