Job Title
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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 xrdztoy fund and in‐house fitness programme
Growth: 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