Job in der Schweiz: Operational and Sales Controlling Manager (80-100%)

Job in 9552 Bronschhofen:

Job description and responsibilities

• Act as a business partner to the global EVP Operations and VP Sales.
• Establish and maintain a global reporting system for ESG and operational KPIs. Manage the monthly reporting process for ESG and operational KPIs and prepare the reporting for the attention of the Group Management.
• Support strategic digitalisation initiatives such as the further development of the Global Sales CRM and the Global Quoting software.
• Analyse costs, pricing, variable contributions, sales results and the company's actual performance compared to the budget on a customer and manufacturing site level.
• Train and influence manufacturing sites to implement consistent processes and tools to improve comparability of results and identify opportunities to improve.
• Work closely with the sales team to analyse pricing plans, product costing and margins by customer.
• Support the definition of a procurement / supply chain ecosystem with SOPs and KPIs.
• Support the Sales and Operations team to reduce the operational Net Working Capital (tracking and action plans).
• Be part of the Group Finance team and contribute to the annual budget and mid-term planning process.
• Contribute to the post-merger integration of newly acquired businesses and potentially assist the team with M&A due diligence analysis.

Ideal skills and experience

• Higher education in finance
• Proven track record in operational controlling in an industrial manufacturing environment
• Experience with business intelligence tools and ERPs
• Solid knowledge of English and German
• Hands on mentality, enjoy working across disciplines in an international environment

We offer

• Flexible Working Hours and Home Office Options
• Market-Competitive Salary
• An Open and Dynamic Team
• Excellent Development Opportunities