- Zurich, Zurich, Switzerland
- On-site
- Contract · Manager
Production Controller responsible for financial management, budgeting, forecasting, and analysis within the local product group Insulation & Components.
Responsibilities
- Responsible for monthly closing, reporting, budgeting and forecasting
- Support business planning definition, implementation and follow up
- Create deep dive analysis in SAP HANA of Gross Profit
- Maintain Full Cost Model and review pricing and capacity for production
- Support Project Management during project execution and sales managers of the unit during the tender phase
Requirements
- Master or bachelor’s degree in business administration / finance / economics (or similar)
- Nice to have: German