Customer Profitability Analyst for Business Unit

We are looking for a Customer Profitability Analyst that will ensure high data quality in the CUPA (Customer Profitability System) for both actual and budget on a monthly basis. Most important activities:

• Data has to be maintained on material number level; 
• Find missing/wrong data and initiate counter actions;
• Coordinate data reload after corrections with division and IT; 
• Create calculation for some location directly in local system (SAP); 
• For some location request manual inputs and forward to IT (like material numbers);
• Maintain non standard segments specific mapping tables on material number level;   
• Testing new Vitesco tools for CUPA; 
• Reporting on Business Unit level - weekly / monthly / quarterly;
• Reporting to Division on quarterly basis;
• Strategical budget planning on project level; 

 Job Requirements:

• Completed University Degree (Bachelor/Master) in Economy/Finance&Banking/Audit/Business Administration;
• High competencies in Excel;
• SAP knowledge;
• Advance English skills - both wrriten and spoken;
• MS Office Package (Word; Outlook; Powerpoint);
• Financial working background;

 What we offer:

• Integration Program in a professional, young & dynamic team;
• Competitive Salaries (based on performance) & Benefits;
• Health & Wellness (Private Health and Dental Insurance, Sport activities etc.);
• Professional Development Opportunities (in Technical and Managerial Area);
• Stability;
• International Work Environment & Traveling Opportunities;
• Relocation Package for non-Timisoara Residents;
• Flexibility Program including flexible hours, mobile work, and sabbaticals.