FP&A Sales Controller
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Job Location:
Monthly Salary:
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Support Industry business team and Industry CFO in all Financial topics with focus on monthly closings planning processes and Operations Controlling:
- Support Industry Legal Entities in monthly closing process
- Monthly analysis of Financial figures
- Standard reporting and ad hoc reporting
- Contribute to / prepare monthly Industry MIS document
- Coordinate monthly Rolling Forecast of Legal Entities
- Support of production Legal Entities in all costing topics (standard costs variance analysis etc.)
- Operations Controlling
- Tracking of efficiency programs
- Product costing
- Sales Controlling focus on Order Intake Revenue and Margin
- Contribute to / coordinate Budget process
Qualifications :
- Strong Controlling experience in multi-site production companies especialy Operations Controlling
- Strong SAP experience in FI/CO ideally in standard costing set-up
- Ideally first experience in BI tools (e.g. QlikSense) and reporting software
- Good communication skills (verbal and written) in German and English Spanish would be a great additional asset
Additional Information :
medmix is an equal opportunity employer committed to the strength of a diverse workforce.
93% of our employees would go above and beyond to deliver results do you have the drive to succeed Join us and boost your career starting today!
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Critical Care
- Bidding
- Instrument
- Accounts Reconciliation
- ISO
- Corporate Advisory
About Company
medmix es líder mundial en dispositivos de administración de alta precisión, con posiciones de liderazgo en los mercados finales de la sanidad, consumo y la industria.Nuestros clientes se benefician de nuestra orientación a la innovación y al avance tecnológico, que se ha traducido en ... View more
