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

For our headquarters in Näfels, we are looking for a committed Controller Sales & Operations/Deputy Head of Controlling (m/f/d).

Your Role

In 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 compliance
• Analysis of revenue, production costs, and margins
• 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 tools

Your Profile

For 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 environment
• Experience in production costs, contribution margins, budgeting, forecasting, reporting
• Very good knowledge in financial/operational accounting and cost accounting
• Proficient in ERP, BI, and Excel (SAP, Qlik)
• Communicative & with noticeable joy in collaboration

What we can offer you in addition to the interesting area of responsibility

• At 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 culture
• An interesting, varied activity in a dynamic environment with contacts throughout the company
• Possibility of home office
• Above-average social benefitsIn our staff restaurant, you can enjoy delicious and affordable meals
• The workplace is very close to the train station (about 8 minutes on foot) and near the highway exit

For questions about your new area of responsibility, Markus Ronner is available at .

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