Business Controller
Lactalis Group & Skånemejerier / Administratörsjobb / Malmö
2016-09-20
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hela Sverige Skånemejerier, med säte i Malmö, är Sveriges näst största mejeriföretag, med en årlig omsättning om knappt 4 miljarder SEK. Verksamheten består i huvudsak av produktion och försäljning av mejeriprodukter (färskvaror och ost) samt fruktdrycker. Koncernen har ca 600 anställda. Bland varumärkena finns Skånemejerier, Bravo, Allerum, Hjordnära, Åsens och Lindahls. Sedan 2012 ingår Skånemejerier i franska Groupe Lactalis-koncernen. Skånemejeriers systerkoncern Lactalis Scandinavia har sitt huvudkontor i Skaevinge, Danmark, med en årlig omsättning om ca 900 MSEK. Lactalis Scandinavia marknadsför och säljer Lactalis produktportfölj i Danmark, Sverige, Finland och Norge. Kända varumärke är Président and Galbani. Läs mer om Skånemejerier på
www.skanemejerier.se och Lactalis på
www.lactalis.frSkånemejerier is looking for a Business Controller
Skånemejerier is growing and need an experienced Business Controller to join the Group Controlling Team.
The main purpose for the role is to be a business partner to the marketing and commercial teams, ensuring a good and transparent follow up on overall and brand volumes, customers and newly launched products.
You will play an essential role in the forecasting process, ensure follow-up on key performance indicators, and provide high quality input for decisions. You will have a focus on ensuring that the core teams have a good understanding of which products drive revenue and margin. Your main internal customers are Commercial Directors, Key Account Managers and Brand Managers.
You are flexible and not afraid of taking on new responsibilities. You have a pro-active approach, and try to solve issues before they become a problem. You have high quality standards, and are good at setting priorities.
The position is placed at Skånemejeriers Head Office in Malmö and you will report to Head of Controlling. You will be part of a controlling organization, covering Skånemejerier Group. The controlling teams are supporting all functions, including Industrial, Supply Chain, Milk Collection, Warehouse, HR, Purchase, Financial, Marketing and Commercial.
Your to-do list will feature:
• analysis and follow-up on customers, projects, business cases
• analysis and follow-up on main product segments and volumes
• preparation and analysis of full P&L
• forecasting on customer and product level
• follow-up on market campaigns, cost and effect on sales volumes
• reporting to management. You will be a key player in the preparation of Skånemejerier internal monthly reporting.
• close work with legal entities (Lindahls Mejeriprodukter AB, Skånemejerier Storhushåll AB).
• adhoc analysis when required.
• continuous improvement of routines and processes
Profile
The role requires:
• a degree in Finance and Business administration or equivalent
• minimum of 5 years experiences in controlling and reporting, including work with commercial entities and / or FMCG.
• experience from working in a fast paced (international) company with tight deadlines
• high proficiency in Excel, and experience from ERP system
As a person, we believe that you:
• have a strong motivation and wish to constantly improve
• have excellent communication and influencing skills that enables you to translate (often complex) issues to business people.
• are accurate, organized and structured with high analytical skills
• have strong teamwork capability, and you also work well independently
Since the position involves international contacts, fluency in English is a must.Travel required is estimated to less than 10 days per year. If you in addition to the above have experience from working with M3 and Qlikview, and / or experience from the food or dairy industry, it is considered an advantage.
Application
We will interview candidates continuously, therefore please send your application including CV and cover letter as soon as possible but no later than October 10th, 2016.
Should you have any questions regarding the position kindly contact HR Partner, Sandhya Nair on
Sandhya.nair@skanemejerier.sePubliceringsdatum2016-09-20KörkortskravB
Varaktighet, arbetstid
Heltid Tillsvidare
ErsättningMånadslön
Så ansöker duSista dag att ansöka är 2016-10-10
Ange följande referens när du ansöker: BusContr
Klicka på denna länk för att göra din ansökanKontaktHR Partner Sandhya Nair 040-619 30 07
FöretagLactalis Group & Skånemejerier
AdressLactalis Group & Skånemejerier
Boplatsgatan 6
20503 MALMÖ
KontorsadressBoplatsgatan 6
Övriga kontaktuppgifter Jobbnummer 3058093
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