Pema People söker Business Controller
Pema People AB / Administratörsjobb / Norrköping
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hela Sverige Pema People AB är verksamt som bemannings- och rekryteringsföretag sedan 1997. Företagets huvudkontor ligger i Norrköping och för närvarande sysselsätter Pema People ca 1300 personer. Pema People AB är ett spännande företag i ständig utveckling, till gagn för såväl nya och befintliga kunder som vår personal. Vår framgång bygger på att vi lyckas rekrytera bland branschens bästa förmågor.
Vi matchar de bästa medarbetarna till rätt företag och uppdrag. Att vara extern medarbetare hos oss passar dig som på minsta möjliga tid vill skaffa dig mesta möjliga erfarenhet. Vi ger dig chansen att arbeta på attraktiva arbetsplatser där du utvecklar din kompetens.
Business Controller
We are looking for a Business Controller to our Customer in Norrköping.
The Business Controller (BuCo) will report to the country 's Finance Manager and has a functional link with the Corporate Controlling team.
He/she will be working together with the local management team, aiming at driving and challenging the business performance on a day-to-day basis.
Key areas of attention:
The BuCo must be keyuser in SAP and take a lead role in the SAP implementation.
He/she must provide the local and group management with timely and correct management information and analysis, supporting short and long term decision making.
Key actor in preparation of yearly budget and re-forecasts from time to time. Following actual KPI vs target/plan, the BuCo plays a crucial role in pro-actively measuring and steering the business performance and triggering corrective action where needed to reach the strategic goals of the company.
The BuCo will closely interact with sales on customer profitability, pricing strategy and quotations. He/she is responsible for maintaining and updating the costing information in the ERP system.
Linking the operational and financial KPI, the BuCo ensures proper follow-up of the production performance and operational efficiency targets. He/she stimulates cost awareness on all levels in the organization.
With regard to investments, the BuCo acts a local gatekeeper to ensure compliance with the Group 's procedures.
He/she is involved in preparation and calculation of business cases and detailed follow-up of project implementation, actual spends vs budgets and post-investment reviews.
As business partner for the local and group stakeholders, the BuCo should have a good overall business understanding, strong financial skills and a dynamic and entrepreneurial attitude. He/she has good communication skills, affinity with ICT applications and enables best practice sharing with the Group and finance community.
Key tasks:
• Key-user SAP.
• Month-end closing, management reporting, reporting master.
• Customer and product profitability, owner of the SAP costing tools.
• Order-to-cash, purchase-to-pay control.
• CAPEX and project follow-up.
• Budgeting and forecasting.
• Ad hoc analyses.
• Business partner and challenger for the management team.
• Link between accounting, the business and corporate.
Qualifications
• Master of economics/finance with at least 3 years of business controlling experience in a production environment.
• Good accounting understanding, IFRS and local GAAP.
• Business process oriented.
• SAP and BI experience is a must.
• Broad experience with closing, reporting and budgeting/forecasting.
• Fluent English and Danish, both written and oral.
Personal skills:
• Strong social and leadership skills, team player.
• Good communications skills, both in Danish and English.
• High level of integrity and transparency.
• Dynamic and flexible.
• Strong analytical.
• Sees the big picture, but also focus on details.
• Hard working with strong delivery capability.
• Ambitious and hands-on.
Selling points:
• Central position in a Company with growth ambitions.
• Be a part of a strong organization and management team.
• Cornerstone Company with over 100 years history.
Conditions:
• Fixed salary.
• Bonus.
Tjänsten skall tillsättas snarast och kan vara tillsatt innan sista ansökningsdatum.
Då vår kund endast använder koncernspråk så är annons på engelska samt CV och personligt brev skall vara på engelska.
För mer information om tjänsten besvaras frågor via mejl. Mejladress:
martin.ohr@pemapeople.seUrval sker löpande och tjänsten kan komma att tillsättas innan sista ansökningsdatum. Ansökan sker genom att du registrerar dig nedan.
Varmt välkommen med din ansökan!
Varaktighet, arbetstid
Heltid Heltid
Publiceringsdatum2017-11-24ErsättningLön enligt ök.
Så ansöker duSista dag att ansöka är 2017-12-20
Klicka på denna länk för att göra din ansökanKontaktMartin Öhr
FöretagPema People AB
AdressPema People AB
Ektorpsgatan 6
60337 Norrköping
KontorsadressEktorpsgatan 6
Jobbnummer 3819993
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