Controller - Sales & Operations 100% (Incl. 2 Ho

Vor 7 Tagen


Zurich, Schweiz Humanis Vollzeit

Our client is a global manufacturing business headquartered in Winterthur, which is looking to strengthen the controlling team for its biggest business group, turning over ca. CHF 600 Mio. and employing approximately 3'000 employees. The person will function as a sparring partner to the sales organisation and the Global Sales Controlling Head with exposure do different levels and departments within the business.

Controller - Sales & Operations 100% (incl. 2 HO days)
- Prepare the monthly and annual closing as well as the rolling forecast in the area of sales controlling for the local business that generates the biggest revenue
- Support the sales planning and global rolling forecast process
- Participate in the global budget planning processes
- Create ad hoc as well as variance analyses and business cases in cooperation with various stakeholders
- Analyse margins of customer orders and products in cooperation with Sales Order Costing and other controlling functions
- Function as a business partner to the Head Global Sales Controlling and the Sales Organization as a whole
- Support continuous improvement of business processes in cooperation with stakeholders
- Maintain and further develop existing tools, processes and systems

Attributes:

- University degree (University or FH) with a focus in finance or controlling
- 3-5 years sales/business/production/overhead cost controlling experience ideally in the production industry
- Excellent MS Office (specifically Excel, PowerPoint & Word) as well as SAP skills
- Business fluent English - German is advantageous
- Deadline & business driven with the ability to work independently and as part of a team
- Critical thinking and analytical skills with excellent attention to detail
- Humanis AG
- Prime Tower - Hardstrasse 201 - 8005 Zürich
- Telefon
- +41 44 366 60 00


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