Company Introduction
The Promise - be think innovate
be think innovate expresses our purpose and is our promise to contribute to global sustainability:
Grundfos is a global leader in advanced pump solutions and a trendsetter in water technology.
We contribute to global sustainability by pioneering technologies that improve quality of life for people and care for the planet.
It is our commitment to being responsible, thinking ahead and innovating that enables us to meet all our clients’ needs on all levels.
Grundfos is a global leader in advanced pump solutions and a trendsetter in water technology. We contribute to global sustainability by pioneering technologies that improve quality of life for people and care for the planet.
Here you can read what the words means:
”Global leader” means that Grundfos is perceived by its customers and competitors throughout the world as the leading player in the pump industry. We develop, produce, sell and service high quality pump solutions and we set the standard in the industry.
”Advanced pump solutions” means that we offer turn-key solutions to match the requirements of our customers – no matter how complex the solution is, where it is to be used or how big it is.
”Trendsetter within water technology” means that we strive to be among the industry leaders when it comes to finding ways of using new technologies to move and treat water and wastewater.
”Contribute to global sustainability” means that we do business in an environmentally sustainable way and create sustainable solutions from cradle to grave. We are committed to making a significant contribution towards reducing the impact on the environment by limiting both our own and our customers’ CO2 emission levels. We aim to create cleaner technologies and solutions which limit water consumption, improve efficiency, enable consumers to reduce their water and energy consumption and increase the reuse of resources.
”Ground-breaking technologies” means that we will invent solutions the world has never seen before. We will expand our business with the addition of new categories and areas by using our technologies in new and creative ways, based on the requirements of our customers.
”Improve the quality of life for people and take care of the planet” means that we focus on people in a growing world, and that there is always a balance between human, social and environmental concerns in our solutions. We want to enable people to look after themselves and to give more people a more comfortable life without it being at the expense of the environment and the planet’s natural resources. We are always eager to find solutions for the world’s most poverty-stricken communities and people with special needs.
Primary Responsibility
Drive the improvement process as project manager in GAS
Drive the annual budget process
Drive the quarterly forecast process
Drive the monthly sales forecast for IDAS planning & 12 month rolling sales forecast
Responsible for driving the Master Data Team to improve master data in GAS
Responsible for driving the Process Team to improve Business Process in GAS
Responsible for company cost controlling activity
Responsible for maintain the working capital level of the company on the good level
Project Sales Responsibilities
Assist sales in preparation of project budget plans
Assist sales in creating project sales contracts with the customer
Follow up on project status with the project manager on ongoing projects
Monthly Responsibilities
Responsible for the monthly costing run
Responsible for monthly evaluation of sales and CTR including project sales
Responsible for monthly evaluation of debtor write down 2nd working day
Responsible for monthly evaluation of stock write down 2nd working day
Reporting Responsibilities
Report monthly Company Performance on the 10 day of the month
Report monthly Debtor development on the 3 day of the month
Report monthly Stock development on the 3 day of the month
Report monthly Project overview on the 3 day of the month
Ad hoc Responsibilities
Update Company Price List
Update Net Price agreements with customers
Update Bonus agreements with customers
Update Promotion campaigns in SAP INTERNAL / EXTERNAL RELATIONSHIPS
The job has relations with all internal departments in GAS.
The job also has relationship with regional/group parties:
Qualification
Qualification
The Job requires solid analytical skills, eyes for details, combined with the ability to work in a changing environment as part of a company that is growing in size and complexity. Further, it requires a personal drive to make changes,and is motivated by challenges.
Have a Bachelor degree Preferably from Finance/Management/Engineering
Have 3+ years of relevant working experience as business controller
Experience with project controlling is a definite plus
Have a deep understanding of SAP ERP and BW
Experience with IBM COGNOS is a definite plus
English at a high level is a prerequisite
Data analytical skills and report writing
Familiarity with Microsoft office
Confident and articulate with first class approach and able to work on own initiative
Self-starter with a proactive approach and able to work on own initiative
Operate in accordance with the Grundfos Values
A general understanding of business practices and ethics
Commitment, drive and enthusiasm above the average
The ability to work in a demanding and ever changing environment where meeting time deadlines are a key task
Excellent prioritising skills
Ability to identify areas for improvement and methodically drive process improvement
Informasi lebih lanjut
Bidang Pekerjaan |
Status Kepegawaian |
Perencanaan/Strategi Perusahaan
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Full-Time
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Pendidikan Terakhir |
Gaji |
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Sesuai Peraturan Perusahaan
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Tingkat Jabatan |
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