Controller: Sales & Operations / Deputy Head of Controlling
- Employment type
- Full-time
- Location
- Näfels · Remote possible
- Company
- NETSTAL Maschinen AG, Tschachenstrasse 1, 8752 Näfels
- First posted
For our headquarters in Näfels, we are looking for a committed
Controller: Sales & Operations / Deputy Head of Controlling (m/f/d)
for the finance team at the earliest possible date.
Netstal stands for world-leading high-performance injection molding technology. The Netstal brand goes back to our namesake founding location in the Canton of Glarus, Switzerland. At our headquarters with production facilities in Näfels and in our international subsidiaries, we employ over 500 employees.
What you will do with us
In Sales & Operations Controlling, you create transparency regarding earnings and costs, because only reliable figures enable effective management. You ensure coordination between the departments in order to create decision-making bases and achieve profitable overall optimization.
Your tasks include
Business Partner for the Sales & Operations areas with ensuring budget compliance
Analysis of revenue, manufacturing costs, and margin of new machines with Production & Project Management
Monitoring and reporting of order intake and revenue
Cost center analyses as well as identification of risks and definition of countermeasures
Budget and forecast support as well as reporting and further development of controlling instruments
What you bring with you
For this function, you bring sound controlling competencies as well as a strong understanding of business contexts. You convince through analytical strength, assertiveness, and a business partner mentality.
Commercial training with federal diploma or Expert in Accounting & Controlling or business administration studies (Uni/FH)
Several years of controlling experience, ideally in an industrial environment
Experience in manufacturing costs, contribution margins, budgeting, forecasting, reporting
Very good knowledge in financial/management accounting and cost accounting
Proficient in handling ERP (SAP), BI (Qlik) and Excel
Analytically strong, structured, communicative and responsible
What else we can offer you besides the interesting field of activity
At Netstal Maschinen AG, you work at the forefront of technological innovation in mechanical engineering and make a direct contribution to the worldwide success of a strong industrial group
A collegial atmosphere in an internationally active company with a DU-culture
A interesting, varied activity in a dynamic environment with contacts throughout the entire company
Possibility of home office
Above-average social benefits
In our staff restaurant, you can enjoy delicious and inexpensive food
The workplace is located very close to the train station (around 8 minutes walking) and near the motorway exit
For questions regarding your new field of activity, Ronner, Head of Human Resources, is happy to be available for you.
Please address your application to
NETSTAL Maschinen AG
Ronner
Tschachenstrasse 1
8752 Näfels
via Email to: Write E-Mail (<>) jpida2ac8d2jm jit0730jm jiy26jm
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Posted 5 days ago