Sales Controller

Sales Controller (m/f/d) What to expect Responsible for monthly reports and target/actual comparisons Coordinating and collaborating in the creation of 1- and 3-year plans Participation in the monthly forecasting process (quantities, revenue, material costs and gross margin) Support in the preparation of monthly closings (monthly reports, income statement, variance analysis, forecast) as well as ad-hoc analyses What you bring with you Business administration or technical basic training with corresponding further education (Master in Business Administration, federal diploma in accounting and controlling, NDS Controlling Uni/FH or equivalent) Experience in sales controlling IT affinity, SAP knowledge as well as IBM Planning Analytics (TM1 databases) are an advantage Analytical thinking and good communication skills Good German and English skills What you can look forward to Working amidst beautiful nature and recreation areas Exciting tasks in an international environment with short decision-making paths High level of personal responsibility and attractive leadership positions Market-based remuneration, advanced social benefits and own pension fund with good benefits Staff restaurant, free parking spaces About us EMS has 25 production sites in 16 countries, employs around 3,000 people worldwide and is the largest vocational trainer in the canton with around 140 apprentices and recipient of the National Education Prize. EMS-GRIVORY is part of the High Performance Polymers division of the EMS Group and employs over 1000 people worldwide. The largest development and production center is located in Domat/Ems in Switzerland. Other production sites are located in Germany, China, Taiwan and the USA. Your contact persons Further information will be gladly provided by Kiefer, Telephone . EMS-CHEMIE AG 7013 Domat/ Ems Sales Controller (m/f/d) Sales Controller (m/f/d) What to expect Responsible for monthly reports and target/actual comparisons Coordinating and collaborating in the creation of 1- and 3-year plans Participation in the monthly forecasting process (quantities, revenue, material costs and gross margin) Support in the preparation of monthly closings (monthly reports, income statement, variance analysis, forecast) as well as ad-hoc analyses What you bring with you Business administration or technical basic training with corresponding further education (Master in Business Administration, federal diploma in accounting and controlling, NDS Controlling Uni/FH or equivalent) Experience in sales controlling IT affinity, SAP knowledge as well as IBM Planning Analytics (TM1 databases) are an advantage Analytical thinking and good communication skills Good German and English skills What you can look forward to Working amidst beautiful nature and recreation areas Exciting tasks in an international environment with short decision-making paths High level of personal responsibility and attractive leadership positions Market-based remuneration, advanced social benefits and own pension fund with good benefits Staff restaurant, free parking spaces About us EMS has 25 production sites in 16 countries, employs around 3,000 people worldwide and is the largest vocational trainer in the canton with around 140 apprentices and recipient of the National Education Prize. EMS-GRIVORY is part of the High Performance Polymers division of the EMS Group and employs over 1000 people worldwide. The largest development and production center is located in Domat/Ems in Switzerland. Other production sites are located in Germany, China, Taiwan and the USA. Your contact persons Further information will be gladly provided by Kiefer, Telephone . EMS-CHEMIE AG 7013 Domat/ Ems jpida20c2b3jm jit0834jm jiy26jm