Controller with focus on Sales 80-100%

Controller with focus on Sales (m/f/d) 80-100% What we move together As a member of our local controlling and finance team, you support the sales management with reporting and analyses in the management of the business. You act as a sparring partner for management, the group, and specialist departments. You continuously create, analyze, and further develop our standard reportings and financial analyses with a focus on sales controlling. Creation of local forecasts, business plans, and the annual budget planning in close cooperation with sales and service. You create monthly and annual financial statements in close cooperation with finance. Further development and automation of reportings and analyses with Power Pivot and Power Query. Analysis and management of sales KPIs as well as profitability analyses of customers, products, and offers. Collaboration in a committed controlling team that takes responsibility and stands by the specialist departments as a competent sparring partner at eye level. You accompany local finance projects and actively support the introduction of SAP S/4HANA as part of the group-wide SAP rollout. With your know-how and your commitment, you make an important contribution to the sustainable growth of Vaillant Schweiz. What makes us successful together Completed degree in business administration with a focus on controlling or finance or an equivalent qualification (university, technical college, higher specialist school, federal diploma, or comparable). Several years of professional experience in sales or service controlling is central for this position. Knowledge of financial accounting completes your profile. Strong analytical skills, a structured way of working, and a very good understanding of financial relationships characterize you. Excellent Excel skills are among your central strengths. In particular, the confident and routine handling of Power Pivot and Power Query is crucial for this position. You have experience in dealing with SAP or comparable ERP systems. Initiative, sense of responsibility, and enjoyment of open and team-oriented cooperation complete your profile. Knowledge of accounting according to Swiss GAAP FER and IFRS is an advantage. Fluent German skills as well as very good English skills are required; French skills are a plus. What you can count on We all spend a lot of time at work and your personal well-being is important to us. Therefore, we offer you: A stable, future-oriented company on a growth course with a long-term perspective. A motivated team in a family-like environment that masters challenges together and ensures a positive working atmosphere. Space for individual design and active participation in the design of your tasks and processes. A modern infrastructure with contemporary work equipment that enables you to work efficiently and pleasantly. Diverse development and further training opportunities through individual cost participation as well as internal and external training. Flexibility for a balanced work-life balance thanks to part-time work options, unpaid leave, and home office possibilities. Attractive framework conditions such as min. 5 weeks holiday, referral bonuses, as well as generous long-service gifts. A location with very good public transport connections, free parking spaces, as well as free drinks and fruit. Convince us with your vision, your personality and we look forward to meeting you! We conduct recruitment exclusively directly and therefore ask to refrain from inquiries by third-party providers or recruitment agencies. jpid900e86fjm jit0625jm jiy26jm