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Sales Controller
il y a 2 semaines
Control invoicing process and perform reconciliations of cash collected versus expectations, liaising with invoicing and sales to resolve discrepancies
- Provide timely and accurate accruals in regard of sales revenue, creating and posting of journals as required
- Prepare sales assumptions for the monthly forecasting, yearly budget, and strategic planning
- Analyze deviations versus sales forecast and budget
- Create and maintain mid to long term capacity usage measurement tools for the main equipment liaising with sales and production teams
- Supervise the customer funded tooling revenue and spendings
- Assist in the production of monthly financial statements and reporting
- Perform business opportunities analysis and studies in collaboration with other departments
- Report directly to Finance Manager
- Fluent in English; French and German are considered as an asset
- Degree in accounting, controlling or business
- 3-5 years of experience with accounting & reporting or sales controlling in a business-to-business environment
- Strong analytical skills
- Great attention to detail
- Flexible, autonomous, self-motivated and team player
- Like to work with numbers and figures
- Good understanding of accounting and financial reporting principles and practices
**Client benefits**:
- Team spirit and a great working atmosphere
- Flexible working hours through flextime arrangements and partly home office
- Continuing education opportunities (e-learning, training and seminars)
- Personalized development program
- An actively practiced corporate culture based on our values:
- Safety, Customer Focused, Teamwork, Excellence, Trust
