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Commercial Controller

Ferrum Management Services AG

Die Ferrum Gruppe - mit den Tochtergesellschaften Ferrum Packaging AG und Ferrum Process Systems AG - beschäftigt gesamthaft rund 800 Mitarbeitende und bietet im Bereich Maschinenbau weltweit hochstehende Produkte und Serviceleistungen an. Im Schweizer Werk in Schafisheim werden ca. 30 Lernende ausgebildet. Dank unseren weiteren Standorten in den USA, China, Indien, Brasilien, Elfenbeinküste, Polen, Deutschland und Spanien und unseren Vertretungen in über 80 Ländern sind wir nahe bei unseren Kunden. Ferrum Process Systems AG (Zentrifugentechnik) bedient weltweit eine anspruchsvolle Kundschaft in der chemischen und pharmazeutischen Industrie. Das bewegst du bei uns Konsolidierung der Finanzdaten aller Tochtergesellschaften in ein standardisiertes Gruppen-Reporting Integration von Produktions- und Kostendaten aus unseren Werken zur Erstellung einer globalen Übersicht der Bruttomargen Überwachung der Rentabilität entlang der gesamten Kette – von den Herstellungskosten bis zum Endverkaufspreis Analyse von Umsätzen, Margen und kommerziellen Ausgaben zur Identifikation von Trends und Abweichungen Erstellung monatlicher Reportings als Entscheidungsgrundlage für das Management Durchführung datengestützter Simulationen für neue Marktinitiativen oder Änderungen im internationalen Setup Überwachung der kommerziellen Ausgaben im Vergleich zu den genehmigten Budgets zur Sicherung der Finanzdisziplin Das bringst du mit Abgeschlossenes Studium der Betriebswirtschaftslehre (Schwerpunkt Controlling/Finanzen) oder eine vergleichbare Qualifikation Mehrere Jahre Erfahrung im Bereich Business Controlling im industriellen Umfeld und technisches und wirtschaftliches Verständnis Wissen über die gesamte Wertschöpfungskette (Produktion, Logistik, Vertrieb) Sicherer Umgang mit ERP-Systemen (bevorzugt SAP) Ausgezeichnete Kommunikationsfähigkeiten in Verbindung mit einem analytischen Denkvermögen Hoher Qualitätsanspruch an Datenintegrität und Genauigkeit in der Finanzberichterstattung Verhandlungssichere Deutsch- und Englischkenntnisse für die Zusammenarbeit mit unseren internationalen Standorten Reisebereitschaft 40 Stundenwoche und Ferien über den gesetzlichen Vorgaben Flexibles Arbeitszeitmodell für eine bessere Work-Life-Balance Homeoffice Möglichkeit Kostenloser online Englischunterricht möglich Gratis Parkplatz direkt vor unserem modernen Neubau / gute Erreichbarkeit mit den ÖV Verschiedene kostenlose Sportangebote Rabatte in lokalen Sportgeschäften und Fitnessstudio Ein internationales Familienunternehmen, das grossen Wert auf eine offene Unternehmenskultur und flache Hierarchien legt Interessante und abwechslungsreiche Aufgaben die Raum für Selbstverantwortung schaffen Werde ein Teil der Ferrum-Family und sende Nicole Furrer(HR Business Partner) deine Unterlagen! #J-18808-Ljbffr Ferrum Management Services AG

Vacancy posted 6 days ago
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