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Sales controller

Le Locle
DIXI SERVICES SA
Finance Controller
Inserat online seit: 23 Mai
Beschreibung

At DIXI Polytool, a recognized specialist in the production of high-precision cutting tools in numerous fields (watchmaking, medical, bar turning, automotive), we are creating a position of Commercial Management Controller to strengthen our financial steering to support our growth. Join us to shape the future of our financial control alongside a passionate, demanding team driven by a sense of analysis!Commercial Management ControllerMain missionYou will report to the CFO and will be in charge of building and structuring commercial management control by creating all the monitoring and analysis tools necessary for steering the activity.Your main tasks- Monitor and analyze turnover, margins, and profitability by subsidiary and product family- Manage the budget and commercial forecasts- Support the development of product ranges (product mix, pricing, profitability)- Ensure the reliability and harmonization of reporting for European subsidiaries- Develop and improve analysis and steering tools (Excel, BI)Your profile- Completed education in commerce, supplemented by a diploma in finance/management control (e.g., HEG/Federal Diploma, etc.)- 5 to 6 years of experience in an industrial or multi-entity environment- Excellent knowledge of Excel, BI tools appreciated- Fluent English (min B1)- Autonomous, analytical person capable of challenging their interlocutors- Ability to create the necessary tools for the business in an SME environmentWe offer you- A stable position and the social benefits of a large company, adapted to the skills and requirements of the position and the opportunity to join a company attached to its values and traditions, in a pleasant, dynamic, and interesting work environment.Interested?Send us your complete application file (CV, work certificates, diplomas). jidcfc5164aen jit0521aen jpiy26aen

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