FP&A Sales Controller

Company Descriptionmedmix is a global leader in high-precision delivery devices. We occupy leading positions in the healthcare, consumer, and industrial end-markets. Our customers benefit from our dedication to innovation and technological advancement that has resulted in over 900 active patents. Our 14 production sites worldwide, together with our highly motivated and experienced team of nearly 2’700 employees provide our customers with uncompromising quality, proximity, and agility. medmix is headquartered in Baar, Switzerland. Our shares are traded on the SIX Swiss Exchange (SIX: MEDX).www.medmix.swiss Job DescriptionSupport Industry business team and Industry CFO in all Financial topics with focus on monthly closings, planning processes and Operations Controlling:Support Industry Legal Entities in monthly closing processMonthly analysis of Financial figuresStandard reporting and ad hoc reportingContribute to / prepare monthly Industry MIS documentCoordinate monthly Rolling Forecast of Legal EntitiesSupport of production Legal Entities in all costing topics (standard costs, variance analysis, etc.)Operations ControllingTracking of efficiency programsProduct costingSales Controlling, focus on Order Intake, Revenue and MarginContribute to / coordinate Budget processQualificationsStrong Controlling experience in multi-site production companies, especially Operations ControllingStrong SAP experience in FI/CO ideally in standard costing set-upIdeally first experience in BI tools (e.g. QlikSense) and reporting softwareGood communication skills (verbal and written) in German and English, Spanish would be a great additional assetAdditional informationmedmix is an equal opportunity employer, committed to the strength of a diverse workforce. 93% of our employees would go above and beyond to deliver results – do you have the drive to succeed? Join us and boost your career, starting today!