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medmix
4mo ago

FP&A Sales Controller(m/w/x)

Haag (Rheintal)
Full-timeOn-siteManagement

Description

You assist with financial processes and reporting, ensuring accurate monthly closings and analyses. Your role includes supporting budgeting, forecasting, and costing activities across various legal entities.

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Requirements

  • •Strong Controlling experience in multi-site production
  • •Strong SAP experience in FI/CO
  • •First experience in BI tools preferred
  • •Good communication skills in German and English

Work Experience

approx. 1 - 4 years

Tasks

  • •Support Industry business team and CFO with financial topics.
  • •Assist Legal Entities in the monthly closing process.
  • •Analyze monthly financial figures.
  • •Prepare standard and ad hoc reports.
  • •Contribute to the monthly Industry MIS document.
  • •Coordinate the monthly Rolling Forecast for Legal Entities.
  • •Assist production Legal Entities with costing topics.
  • •Manage operations controlling tasks.
  • •Track efficiency programs.
  • •Handle product costing.
  • •Oversee sales controlling focusing on order intake, revenue, and margin.
  • •Coordinate the budget process.

Tools & Technologies

SAPBI toolsQlikSense

Languages

German – Business Fluent

English – Business Fluent

Spanish – Basic

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