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Business Partner SCO Controlling (m/f/d), Meilen

Delica AG

Employment type
Full-time
Workload
100%
Location
Meilen
Company
Delica AG, 8706 Meilen
First posted
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Are you a numbers professional and want to actively help shape the financial management of a modern Supply Chain? With us, you move more than just numbers - you drive improvements, support management, and secure the success of our production plant. We celebrate successes together, appreciate your commitment, and offer you the freedom to contribute your ideas. Become part of our team! What you drive * You monitor and shape the local Supply Chain & Operations (SCO) value flows in SAP. * You analyze and are responsible for the correct plant-specific standard cost of goods sold (COGS) as well as their variances. * You proactively drive COGS improvements in the production plant, e.g., through lean management and optimization of scrap. * You ensure the planning and forecasting process in the SCO area and actively accompany it, including risk and opportunity management. * You create profitability calculations and accompany the investment process at the location. What you bring * Education: Completed studies (Uni/ETH, FH, HF) * Specialization: in Business Administration/Controlling * Professional experience: Several years of experience in a comparable function in the manufacturing industry, as well as sound knowledge of CO processes (closing, planning, calculation). * Very good knowledge of CO processes and concepts (DBR, COGS etc.) as well as an integrated understanding of the financial value flows in the SCO environment. * Deep SAP knowledge and experience with Microsoft Excel and SAP Analysis for Office (Power BI is an advantage). * Analytical skills, a structured and solution-oriented way of working, as well as strong team and communication skills. * German (C1) * English (ADVANTAGEOUS) What we offer you * Cumulus points: 2-fold Cumulus points on Food and 5-fold on Non Food items * Migros Bank: Migros grants higher interest rates on private and investment accounts for its employees * Employee offers: Discount on various services at Medbase * Catering: Balanced and delicious lunch menu/buffet in the staff restaurant for only CHF 8.- * Occupational pension: Compared to BVG, between 7% - 18% more is paid in by Delica depending on age * Sport and fitness offers: Free use of the fitness studios integrated at the locations in Buchs, Birsfelden, and Meilen, as well as CHF 200.- reimbursement for annual fitness subscriptions * Leisure and culture offers: Over 50% discount on subscriptions at the Thermalbad Schinznach, Sole Uno, or Erlebnispark Alpamare * Klubschule Migros: Up to 70% reimbursement per course Only online applications via the application portal will be considered. Recruitment process * Submit application documents * Pre-selection of applications * Personal video or telephone interview * Technical interview with case presentation * Offer & contract issuance (Digital) Contact Mr. Patrick Mawete Senior Recruitment Business Partner No suitable positions? Set up a search subscription to conveniently receive suitable job offers by e-mail. [Create job subscription](< >) j4id10428680jm j4it1041jm j4iy26jm

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