Business controller
Adecco HR AB / Administratörsjobb / Stockholm
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hela Sverige About Sony Mobile Communications:
Sony Mobile Communications is a subsidiary of Tokyo-based Sony Corporation, a leading global innovator of audio, video, game, communications, key device and information technology products for both the consumer and professional markets. With its music, pictures, computer entertainment and online businesses, Sony is uniquely positioned to be the leading electronics and entertainment company in the world. Through its XperiaT smartphone portfolio, Sony Mobile Communications delivers the best of Sony technology, premium content and services, and easy connectivity to Sony's world of networked entertainment experiences. For more information:
www.sonymobile.comBusiness Controller, Kista
This is a role within the Business Control & Planning area, providing support across a wide range of financial, control and planning areas and adding value whenever possible to help the Customer Unit (CU) achieving its business goals. In this role you will provide business control services to the CU Head of Business Control & Planning and to the Customer Unit Management Team.
This position is based in Kista, Sweden, at the CU Hub office, but also involves some travelling. The position holder reports to the CU Head of Business Control & Planning.
Tasks and Responsibilities as a Business controller:
• Prepare top-line estimate and financial simulation, as well as related analysis.
• Prepare performance reviews for CU Head of Business Control & Planning.
• Analyze and provide reports on performance to CU management and global functions.
• Conduct ad hoc analysis and prepare analysis for decisions
• Prepare the budget by setting up and reviewing documents, consolidating and analyzing data.
• Review actual Average Sales Prices per product on a monthly basis, review selling and marketing expenses and follow up.
• Track and follow up of marketing funds, as well as support in planning.
• Ensure that marketing funds are used in the correct manner by Sony Mobile and CU Sales & Marketing teams, and that business cases are raised and approved where necessary.
• Provide necessary documentation where applicable, to internal and external auditors, for sales rebate accruals
• Evaluate customer rebate claims including validity of supporting documentation, for rebates.
• Issue credit notes in line with the validated and correct customer rebate claims.
• Develop and enhance business control processes, guidelines and systems.
Competences and experience required:
• 3-6 years working experience in finance
• Track record as business or financial controller
• Minimum Bachelor Degree in economics or finance
• Experience of SAP / ERP system
• Previous working experience from multi-national/global environment
• Fluency in Swedish and English is required.
To be successful in this role, we believe that you have strong analytical skills and that you are good at planning and organizing and comfortable making decisions. We also expect the successful candidate to have good negotiation and influence skills as well as impact. You have good communication skills and as a person you are service-minded and flexible and have the ability to work independently as well as in teams.
Publiceringsdatum2012-09-28Arbetstider och omfattningTillsvidare
Heltid
TillträdeEnligt ÖK
ErsättningFast lön
Så ansöker duSista dag att ansöka är 2012-10-28
Application and contact
If you find this position is interesting, you are welcome to send your application to
Klicka på denna länk för att göra din ansökanIf you have questions about the position (BUT NOT FOR APPLICATION) please contact:
linda.chadell@adecco.seAnsökan kan tyvärr inte göras via e-post.
KontaktVid frågor om tjänsten kontakta,,
linda.chadell@adecco.seFöretagAdecco HR AB
AdressAdecco HR AB
16440 KISTA
KontorsadressIsafjordsgatan 30 C
Övriga kontaktuppgifterTelefonnummer till arbetsgivaren saknas i denna annons.
E-postadress:
linda.chadell@adecco.se Jobbnummer 1352804
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