Operational and Sales Controlling Manager

vor 3 Wochen


Wil, Schweiz Cicor Management AG Vollzeit

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 SO


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