Sales Controller (m/f/d)

EMS has 25 production sites in 16 countries, employs around 3'000 employees worldwide and is the largest vocational trainer in the canton with around 140 apprentices and recipient of the National Education Prize. EMS-GRIVORY is part of the High Performance Polymers business unit of the EMS Group and employs over 1000 employees worldwide. The largest development and production center is located in Domat/Ems in Switzerland. Other production sites are located in Germany, China, Taiwan and the USA. ### What awaits you • Preparation of monthly closings (monthly reports, income statements, variance analyses, forecasting) as well as ad-hoc analyses • Functional and disciplinary leadership of the sales controlling of 2 employees • Supporting sales and product managers with analyses and reporting • Business partner for the Head of Sales+Marketing • Analysis of SAP variances including derivation of corrective measures • Co-responsible for the planning, preparation and evaluation of one- and multi-year plans of the business unit • Leading internal projects What you bring with you • Business or technical basic training with corresponding further education (Master in Business Administration, federal diploma expert in accounting and controlling, NDS Controlling Uni/FH or equivalent) • High IT affinity, SAP knowledge as well as IBM Planning Analytics (TM1 databases) are an advantage • Analytical thinking and level-appropriate communication skills at all levels • Proficient German and English language skills • Analytical thinking and good communication skills What you can look forward to • Working amidst beautiful nature and recreational areas • Exciting tasks in an international environment with short decision-making paths • A lot of personal responsibility and attractive management positions • Market-based remuneration, progressive social benefits and own pension fund with good benefits • Staff restaurant, free parking spaces Your contact persons Further information will be gladly provided by Markus Kiefer, Telephone +41 (0)81 632 6964. About us EMS has 25 production sites in 16 countries, employs around 3'000 employees worldwide and is the largest vocational trainer in the canton with around 140 apprentices and recipient of the National Education Prize. EMS-GRIVORY is part of the High Performance Polymers business unit of the EMS Group and employs over 1000 employees worldwide. The largest development and production center is located in Domat/Ems in Switzerland. Other production sites are located in Germany, China, Taiwan and the USA. • Preparation of monthly closings (monthly reports, income statements, variance analyses, forecasting) as well as ad-hoc analyses • Functional and disciplinary leadership of the sales controlling of 2 employees • Supporting sales and product managers with analyses and reporting • Business partner for the Head of Sales+Marketing • Analysis of SAP variances including derivation of corrective measures • Co-responsible for the planning, preparation and evaluation of one- and multi-year plans of the business unit • Leading internal projects • Business or technical basic training with corresponding further education (Master in Business Administration, federal diploma expert in accounting and controlling, NDS Controlling Uni/FH or equivalent) • High IT affinity, SAP knowledge as well as IBM Planning Analytics (TM1 databases) are an advantage • Analytical thinking and level-appropriate communication skills at all levels • Proficient German and English language skills • Analytical thinking and good communication skills