Firma: Cicor Management AG
Job in 9552 Bronschhofen:
Job description and responsibilities
- Act as a business partner to the global EVP Operations and VP Sales.
- Establish and maintain a global reporting system for ESG and operational KPIs. Manage the monthly reporting process for ESG and operational KPIs and prepare the reporting for the attention of the Group Management.
- Support strategic digitalisation initiatives such as the further development of the Global Sales CRM and the Global Quoting software.
- Analyse costs, pricing, variable contributions, sales results and the company's actual performance compared to the budget on a customer and manufacturing site level.
- Train and influence manufacturing sites to implement consistent processes and tools to improve comparability of results and identify opportunities to improve.
- Work closely with the sales team to analyse pricing plans, product costing and margins by customer.
- Support the definition of a procurement / supply chain ecosystem with SOPs and KPIs.
- Support the Sales and Operations team to reduce the operational Net Working Capital (tracking and action plans).
- Be part of the Group Finance team and contribute to the annual budget and mid-term planning process.
- Contribute to the post-merger integration of newly acquired businesses and potentially assist the team with M&A due diligence analysis.
Ideal skills and experience
- Higher education in finance
- Proven track record in operational controlling in an industrial manufacturing environment
- Experience with business intelligence tools and ERPs
- Solid knowledge of English and German
- Hands on mentality, enjoy working across disciplines in an international environment
We offer
- Flexible Working Hours and Home Office Options
- Market-Competitive Salary
- An Open and Dynamic Team
- Excellent Development Opportunities
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