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Operational and Sales Controlling Manager
vor 4 Wochen
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.
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Operational and Sales Controlling Manager
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Wil SG, Sankt Gallen, Schweiz Cicor Management AG VollzeitJob in 9552 Bronschhofen:Job description and responsibilitiesAct 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...
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Operational and Sales Controlling Manager
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Wil SG, Sankt Gallen, Schweiz Cicor Management AG VollzeitJob in 9552 Bronschhofen:Job description and responsibilitiesAct 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...
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Operational and Sales Controlling Manager
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Wil, Schweiz Cicor Management AG VollzeitJob in 9552 Bronschhofen:Job description and responsibilitiesAct 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...
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