Business controller
Norstedts Juridik AB / Administratörsjobb / Stockholm
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hela Sverige We are looking for a driven senior business controller who will work from our office in Stockholm. The controlling function consists of three controllers, one based in Stockholm focusing on our business unit Legal & Regulatory and two based in Gothenburg (focused on business unit Tax & Accounting). You will be part of a Scandinavian Finance team and report to the CFO who is based in Stockholm and your main responsibility will be the support of the business unit Legal & Regulatory.
You will be responsible for financial planning and analysis for the Swedish entity within Wolters Kluwer Scandinavia. Responsibilities include mid and short term planning of revenues, margins and operating expenses. We expect you to be a strong financial partner with close cooperation with other departments with the ability to work both "high and low".
Key responsibilities:
• Preparation of management reporting, analysis of variances, recommendations for business area leaders on performance versus forecast and plan.
• Lead the preparation of budgets. This may involve coordinating and consolidating budget information from other Scandinavian locations, with focus on all aspects of income statement, balance sheet, headcount reporting and cash-flow reporting as well as other key statistics.
• Analysis of forecasting information, evaluation of the risk profile thereof.
• Profitability and cost analysis.
• Assist in the development and continues improvement of a monthly European reporting package as well as the local reporting tools.
• Timely and reliable (monthly) reporting, accurate analysis and comments.
• Work in close collaboration with the business and the CFO with focus on analysis, understanding and explaining the numbers and driving action to support the business.
• Set up structures in SAP R/3 that enable better financial analysis, coordination with internal royalty program to ensure good forecasting information.
• Participate in Scandinavian and European projects.
• Ad-hoc analysis
Personal profile:
• Master Degree in Finance/Economics.
• Relevant experience of at least 7 years in financial analysis/controlling/audit.
• Strong communicator and collaborator, with a commercial mindset who enjoys working in a multinational environment.
• Engaged and positive, with a problem solving attitude.
• Excellent analytical skills and accounting knowledge.
• Pro-active, result-driven and flexible.
• Systems and IT-minded. Previous experience of SAP R/3 (FI and CO modules) is a great advantage. Advanced Excel user. Experience with Hyperion.
• Fluent in Swedish and English.
Detta är en tillsvidareanställning som inleds med 6 månaders provanställning.
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www.nj.se , Jobb/Sök lediga tjänster/Sverige.
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Varaktighet, arbetstid
Tillsvidare
Heltid
Publiceringsdatum2015-07-14ErsättningFast månads- vecko- eller timlön
KontaktStefanie Zwik, Controller
stefanie.zwik@nj.seFöretagNorstedts Juridik AB
AdressNorstedts Juridik AB
10647 STOCKHOLM
KontorsadressWarfvinges väg 39
Övriga kontaktuppgifterTelefonnummer: 08-598 191 00
Jobbnummer 2342908
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