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FP&A Sales Controller
Support financial planning and operations controlling for manufacturing legal entities
Haag (Rheintal), St. Gallen, Switzerland
Senior
yesterday
medmix
A Swiss-based global leader specializing in advanced delivery systems for the healthcare and consumer goods markets.
3 Similar Jobs at medmix
Fpa Sales Controller
Support Industry business team and Industry CFO in all Financial topics with focus on monthly closings, planning processes and Operations Controlling:
- Support Industry Legal Entities in monthly closing process
- Monthly analysis of Financial figures
- Standard reporting and ad hoc reporting
- Contribute to / prepare monthly Industry MIS document
- Coordinate monthly Rolling Forecast of Legal Entities
- Support of production Legal Entities in all costing topics (standard costs, variance analysis, etc.)
- Operations Controlling
- Tracking of efficiency programs
- Product costing
- Sales Controlling, focus on Order Intake, Revenue and Margin
- Contribute to / coordinate Budget process
Strong Controlling experience in multi-site production companies, especially Operations Controlling
Strong SAP experience in FI/CO ideally in standard costing set-up
Ideally first experience in BI tools (e.g. QlikSense) and reporting software
Good communication skills (verbal and written) in German and English, Spanish would be a great additional asset
medmix is an equal opportunity employer, committed to the strength of a diverse workforce.
93% of our employees would go above and beyond to deliver results – do you have the drive to succeed? Join us and boost your career, starting today!
About medmix
A Swiss-based global leader specializing in advanced delivery systems for the healthcare and consumer goods markets.