Operational and Sales Controlling Manager (80-100%)

von: Cicor Management AG | Ort: Bronschhofen
N: CicorManagementAG

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

N: CicorManagementAG

Webseite Cicor Management AG

Bitte beziehen Sie sich bei Ihrer Bewerbung auf local-jobs.ch. Vielen Dank!

[WPJM_RELATED_JOBS limit="3" columns="3" length="250"]