Controller
vor 1 Woche
Junior Controller
In this role, you will help empowering the Controlling structure, reporting directly to the Deputy CFO:
Your Responsibilities
- Daily Order Intake/Turnover/Backlog Analysis for all the BUs
- General Data Correctness Check (Responsible for Data Accuracy on BI)
- Adhoc Analysis for Internal Stakeholders/Liaison between all the business departments (Customer Service, IT, Industrial Departments)
- Weekly Order Analysis
- ZIP/BUT Forecast Turnover Analysis
- Sales Trend Evaluation
- Risk Assessment on Sales Budget
- Flash Analysis on Turnover/Order Entry/Backlog
- Monthly Reporting Package
- Sales and Marketing (Turnover per country/customer/item)
- Inventory (net Stock, Stock Rotation Index, Slobs, DIO)
- Manufacturing Optimization (Scraps and Efficiency by Plant)
- Service Level Optimization (On Time, Lead Time, Throughput Time, OTIF)
- Quality Improvement (Quality Rate)
- Procurement Optimization
- Human Resources (FTE Analysis)
- Monthly committees to share and explain monthly results
- Sales Boost Meeting (in presence of Group Sales and Marketing Director + Country Managers)
- PEPR Meeting (in presence of Plant Managers/Quality Managers/Supply Chain Director)
- Inventory Meeting (in presence of Group Logistics Manger)
- Sales and Operation Forecast and Budget
- Support to Country Managers/Plant Managers
- Monthly closing variances analysis
Your Profile
- Economics Education
- At least 2 years of experience in a similar role
- Sap and consolidation BI knowledge (tagetick, hyperion, board) would be a plus
- English written and spoken is mandatory
- French is a plus
- Particular attitude for teamwork
About Oerlikon
Oerlikon is a global innovation powerhouse for surface engineering, polymer processing and additive manufacturing in key industries such as aerospace, automotive, energy, tooling and têxtiles.
We serve as a key partner in enabling our customers to reach their targets for optimizing the performance, function and sustainability of their products and manufacturing processes.
Our solutions reduce emissions in transportation, maximize longevity and performance of tools, increase energy efficiency and advance intelligent material and sustainable polymer processing.
These achievements are proven hallmarks of our global leadership.We at Oerlikon embrace diversity.
This is reflected in more than 13,800 employees, representing over 93 nationalities and our presence in more than 38 countries and 207 locations worldwide.
Learn more about Oerlikon:
Be curious - join Oerlikon
About Oerlikon Luxury
Oerlikon Luxury, the business unit part of Oerlikon's Surface Solutions division, is a global leader for the production of metallic parts for the fashion luxury industry.
Oerlikon Riri, which includes zippers and buttons branded Riri and Cobrax respectively, and Oerlikon Fineparts, which presents a combined offer with regard to metal components and fashion jewels, bringing together the companies from Tuscany recently acquired by Riri (Amom, DMC and CMH) and the French company Coeurdor.
Oerlikon Luxury, headquartered in Mendrisio (CH) counts approximately 1500 employees in 12 sites located in Italy, Switzerland, France and Portugal as well as sales offices in New York, Paris and Shanghai.
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