Deine Aufgaben

• Rollout and further development of Margin Analysis (CO-PA) with SAP S/4HANA
• Coordination and knowledge transfer between IT SAP FICO & eBusiness, Cost Accounting, and Segment Controlling
• Establishment and coordination of a global plant controlling framework in close collaboration with the controlling teams of the segments
• Introduction and visualization of variance analyses in plant controlling
• Further development of the budgeting process using modern tools, with a focus on manufacturing costs and contribution margin development within plant controlling
• Support of functional controlling with a focus on IT controlling, as well as assistance with cost center planning and rate calculations in the plants

Dein Profil

• Completed degree in Business Administration, Industrial Engineering, IT, or Mathematics
• Several years of professional experience in controlling within an industrial company, ideally in an international environment
• Solid experience in plant controlling / operations controlling, as well as relevant project experience
• Very good knowledge of analysis and reporting tools, particularly Microsoft Excel, PowerPoint, Power Query, Power BI, and SAP; VBA and SQL are an advantage
• Fluent English and willingness to undertake occasional international travel to SFS locations
• Strong initiative, high reliability, and strong analytical problem-solving skills, combined with the ability to think in interconnected, cross-functional ways

Unser Angebot

• Work location: Heerbrugg (CH) or Munich (DE)
• Six weeks of vacation, with the option to purchase additional vacation days
• Annual profit-sharing, numerous sports activities and employee events, and a staff restaurant with attractive prices
• Company pension fund with individual savings plans
• Professional onboarding and induction program
• Additional benefits: https://join.sfs.com/ch/de/benefits/