Specialist SG&A and Sales Controlling Europe

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Specialist SG&A and Sales Controlling Europe

The purpose of this role is to provide financial transparency robust planning and to support business leaders in managing their budgets.
The position holds full responsibility for SG&A Controlling for region EU companies and related sales subsidiaries.
This includes providing accurate data actionable insights and partnering directly with functional leaders such as Sales Marketing and People & Culture to enable effective budget oversight and informed decision-making.
Moreover the focus is on delivering clear accurate and timely reporting of FTE and personnel costs for Production/Supply Chain and Service.

Key responsibilities

• Budget & Forecast: Prepare sales subs FTE SG&A and personnel cost budgets and forecasts.
• Month-End: Work in close collaboration with BSC team to ensure timely and accurate cost bookings.
• Reporting: Deliver monthly reports with variance analysis. Analyze trends and derive actions if needed. Executing and coordinating related controlling and reporting processes including preparation and reviews of bookings / accruals etc.
• Compliance: Maintain compliance with relevant standards for sales subsidiaries SG&A and personnel costs.
• Intercompany charges: Validate and oversee intercompany charges including for the sales subsidiaries ensuring adherence with relevant policies.
• Processes: Drive continuous improvements in relevant processes automation of reports / analysis various projects and special tasks around the sales subsidiaries SG&A and personnel costs related topics
• Ad-hoc Analysis: Review transactions in SAP that require clarification and provide insights for decisions.

You bring these skills experience & education

• Finance-related education and/or qualification
• Fluency in English
• 3-5 years of experience in similar controlling positions
• IT reporting tools knowledge (Cognos & TM1) is an advantage
• Strong communication and interpersonal skills to interact effectively with cross-functional teams
• High customer orientation and intercultural competences
• High level of accuracy attention to details and fast learner
• Team player with own initiative reliability and active listening skills
• Organizing and excellent planning skills
• Problem-solving skills

SIG competencies

We are looking for people who are willing to consistently achieve results even under tough circumstances employees who create a climate where everyone is motivated to do their best to help the organization achieve its objectives. If you actively seek new ways to grow and be challenged if you develop people to meet both their career goals and the organizations goals SIG is the place for you. To deliver better for our customers our future colleagues build strong customer relationships and deliver customer-centric solutions. Finally we are looking for colleagues who build partnerships and work collaboratively with others to meet shared objectives. Are you someone who applies knowledge of business and the marketplace to advance the organizations goals Are you someone who can create new and better ways for the organization to be successful If the answer is yes come and join us.

Our promise

SIG is the place for you to build something incredible. We offer competitive compensation and an opportunity to partially work from home. If you join us you will be part of a globally successful international company which is leading its industry in sustainability technology and more. We think of ourselves as the career launchpad - a place to develop yourself fast with real work real experience real opportunities to build skills. You will be part of a highly motivated and dynamic team you will have personal development opportunities trainings and coaching opportunities from senior team members. If you show skill and willingness to learn well back you all the way.

About SIG

SIG is a leading provider of packaging systems and solutions for better. We work in partnership with our customers to bring food products to consumers around the world in a safe sustainable and affordable way. We are the only packaging system supplier covering carton pouch and bag-in-box. Our versatile technology and product innovation capacity enable us to deliver better for customers for consumers and for the world. Sustainability guides us technology empowers us but its the passion and drive of our people that truly enable us to deliver better. Founded in 1853 SIG is headquartered in Neuhausen Switzerland and listed at the SIX Swiss Exchange.

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Required Experience:

IC

Employment Type : Full-Time
Experience: years
Vacancy: 1