Operational and Sales Controlling Manager (80-100%)

Cicor Management AG

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.

Ideal skills and experience

Higher education in finance
Proven track record in operational controlling in an industrial manufacturing environment
Experience with business intelligence tools and ERPs
Solid knowledge of English and German
Hands on mentality, enjoy working across disciplines in an international environment

We offer

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