FP&A Sales Controller

Company Description

medmix is a global leader in high-precision delivery devices. We occupy leading positions in the healthcare, consumer, and industrial end-markets. Our customers benefit from our dedication to innovation and technological advancement that has resulted in over 900 active patents. Our 14 production sites worldwide, together with our highly motivated and experienced team of nearly 2’700 employees provide our customers with uncompromising quality, proximity, and agility. medmix is headquartered in Baar, Switzerland. Our shares are traded on the SIX Swiss Exchange (SIX: MEDX).

www.medmix.swiss

Job Description

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!