Controller Sales & Operations/Deputy Head of Controlling (m/f/d) in Glarus

For our headquarters in Näfels, we are looking for a committed Controller Sales Operations/Deputy Head of Controlling (m/f/d).Your RoleIn Sales Operations Controlling, you create transparency about revenues and costs, as only reliable figures enable effective management. You ensure coordination between departments to create decision-making bases and achieve a profitable overall optimization.Business partner for the Sales Operations areas, ensuring budget complianceAnalysis of revenue, production costs, and marginsMonitoring and reporting of order intake and revenueCost center analyses as well as identification of risks and definition of countermeasuresBudget and forecast support, as well as reporting and further development of controlling toolsYour ProfileFor this position, you bring solid controlling skills as well as a strong understanding of business contexts. You convince with analytical strength, assertiveness, and a business partner mentality.Commercial training with federal diploma or expert in accounting controlling or business studies (university/technical college)Several years of controlling experience, ideally in an industrial environmentExperience in production costs, contribution margins, budgeting, forecasting, reportingVery good knowledge in financial/operational accounting and cost accountingProficient in ERP, BI, and Excel (SAP, Qlik)Communicative with noticeable joy in collaborationWhat we can offer you in addition to the interesting area of responsibilityAt Netstal Maschinen AG, you work at the forefront of technological innovation in mechanical engineering and make a direct contribution to the global success of a strong Swiss industrial group.A collegial environment in an internationally active company with a casual cultureAn interesting, varied activity in a dynamic environment with contacts throughout the companyPossibility of home officeAbove-average social benefitsIn our staff restaurant, you can enjoy delicious and affordable mealsThe workplace is very close to the train station (about 8 minutes on foot) and near the highway exitFor questions about your new area of responsibility, Markus Ronner is available at . #J-18808-Ljbffr