Forbo Management SA

In this role, you will work from our Group headquarters in Baar/ZG where you will oversee all sales controlling-related matters and report to the Senior Vice President Sales & Marketing Flooring Systems, for whom you shall act as a right hand. You will be closely working with the management and the finance teams of the sales entities worldwide. In addition to your regular duties, you will also be managing larger projects and conducting business reviews with the sales regions. Your main tasks will be taking the lead in the monthly sales controlling and reporting process in cooperation with the sales regions managing the monthly business review meetings together with the sales regions and their country organizations (business performance, margin analysis, OPEX and project controlling, credit management, etc.) preparing and steering the budget, forecast and mid-term-planning process establishing and further developing relevant KPI reporting, not only on financial topics but also on activity-driven matters that arise in connection with marketing and sales, supported by our CRM system preparing relevant presentations for divisional and/or Group requirements providing support for the financial controls and operating procedures to ensure full compliance with statutory requirements, accounting standards and Group policies providing support to and training the regional and local sales controllers