Head of Controlling / Senior Controller FP&A (Marketing & Sales Growth) (m/f/d)

About the job

Head of Controlling / Senior Controller FP&A (Marketing & Sales Growth) (m/f/d)

80 - 100%

The Selecta Group, headquartered in Switzerland since 1957, is Europe's leading provider of coffee and innovative FoodTech solutions in the workplace and public spaces. Every day, we supply more than 10 million people in 16 European countries with premium coffee and beverages, snacks, and fresh meals. We owe our success with an annual turnover of 1.4 billion euros to our approximately 6,000 highly qualified, committed, and passionate Selecta employees who create millions of moments of joy daily for our customers and their consumers. Sustainability is an integral part of our business activities and focuses on the key areas where we can make a positive contribution.

Work location

Kirchberg BE

Start date

immediately or by arrangement

Main tasks

• Business partnering with a focus on Sales & Marketing in close cooperation with the CEO Switzerland as well as the Sales, Marketing, and Service leaders
• Reporting line to the Finance Director Switzerland and deputizing in defined areas
• Ownership and continuous development of like-for-like (LFL) and organic growth analyses
• Development and further enhancement of performance reporting by categories (Hot / Impulse / Fresh) and segments (Public / Semi-Public / Private) including key findings, conclusions, and actions
• Leadership of controlling
• Responsibility and expertise for budget processes and monthly closings
• Responsibility for OOH costs
• Conducting in-depth analyses of sales, volume, and profitability development of customers, vending machines, and concepts
• Forecasting with a focus on new business and investments
• Supporting the organization in calculating new concepts and tenders
• Preparation of various reports, especially monthly closing reports
• Support in Capex approval processes
• Responsibility for the further development of the BI tool and the customer portal
• Tracking and support of strategic projects
• Conducting ad-hoc analyses at local and group levels

Education

• Completed university or university of applied sciences degree (university or university of applied sciences)

Profile

• Several years of professional experience in controlling and FP&A
• Marketing and/or sales controller experience in a top FMCG company
• Very high competence in Excel and Access as well as experience with BI and data analysis tools
• Very good German and English skills, French skills are an advantage
• Hands-on mentality (doer type / power woman)
• Strong service and business partnering orientation
• High reliability, independence, and resilience
• Executive-level communication of results (key findings, conclusions, actions)
• Solution- and proposal-oriented thinking
• Pragmatic, dynamic, and implementation-strong personality

Special

Apply

Have we sparked your interest?

Then we would like to get to know you. We look forward to your application.

Then we would like to get to know you. We look forward to your application.

Please apply online on the Selecta career portal. Applications by e-mail or post will not be considered.