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Sales Controller (m/f/d)
Dr. Schär is a global community of innovative and collaborative people, free to think outside the box and to unlock their full potential in terms of creativity, capability, and courage.
Join to apply for the Sales Controller role at Dr. Schär.
Responsibilities
* Coordinate and support planning and forecasting processes (volume, revenue, discounts, costs)
* Prepare monthly financial statements and reports for management and planning meetings
* Conduct variance analyses, cost center reports, and benchmarking
* Develop and implement monitoring tools and reports to track margins and ROI
* Perform ad-hoc analyses to support decision-making, including identifying and evaluating risks and opportunities
* Continuously optimise controlling processes and tools in close collaboration with the team
* Work closely with Sales, Customer Service, and Supply Chain Management
Profile
* Degree in business administration or a related field
* Strong analytical and strategic thinking skills, with a high affinity for numbers
* Professional experience in controlling is an advantage
* Excellent communication skills and attention to detail
* Interest in data analysis and enthusiasm for developing improvements
* Initiative and ability to work in a team
* Very good English, German and Italian language skills
Benefits
* Global Mindset: Working in an international environment
* Nature meets Design: Working in the midst of greenery in a highly modern and sustainable workplace
* Perfect Start: An individual "Onboarding Program" and support from your buddy
* Food: An in‐house canteen, fresh fruit and snacks
* Childcare: An in‐house daycare centre and "Dr. Schär Kids Care"
* Family: Workplace recognised with the 'auditfamilieundberuf' certificate
* Flexibility: Life‐phase‐oriented work with flexible working hours and smart working
* Long Term Wellbeing: Health and pension fund and in‐house fitness programme
* Growth: xivgfpx Dr. Schär Academy with a variety of training opportunities and language programmes
* Playtime & Team Spirit: Calcetto, table tennis, lunch roulette in the in‐house garden
* Magic Moments: Company parties, events and gifts
Are you ready to free the best in you?
Equal Opportunity
The position is open to people of all genders, in accordance with the principles of equal opportunity and inclusion.
Seniority level
* Entry level
Employment type
* Full‐time
Job function
* Finance
Industries
* Food and Beverage Manufacturing
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