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

Two.jobs GmbH; Näfels; Vor Ort; CHF 120.000 - 180.000; Vollzeit

Benefits dieser Stelle

Home office

Casual culture

Staff restaurant

Excellent transport access

Zusammenfassung

Netstal Maschinen AG in Näfels invites a committed Controller Sales & Operations/Deputy Head of Controlling to join our team. You will partner with Sales & Operations, ensure budget adherence, and analyze revenue, costs, and margins across the production chain.

You bring solid controlling skills, enjoy collaboration, and drive forecasting, reporting, and tool enhancement in a dynamic, Swiss manufacturing environment.

Qualifikationen

• 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.

Aufgaben

• 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.

Kenntnisse

Analytical thinking

Business partner mentality

Communication

Ausbildung

Commercial training with federal diploma in accounting & controlling

Tools

SAP

Qlik

Excel

Jobbeschreibung

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 [phone].