Business Controller (Danish speaking)
Poolia Syd AB / Administratörsjobb / Malmö
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Poolia is hiring an experienced Business Controller who is Danish speaking. You are offered an assignment in an successful and international environment. The position is full-time and based in Malmö, Sweden.
It is an advantage if you could start on March 1. Initially your employer will be Poolia but for the right candidates the client could become the final employer.
Please apply as soon as possible.
Publiceringsdatum2015-02-05Dina arbetsuppgifterThe Business Controller will be a finance business partner for the business unit supporting sales in Denmark and Sweden.
You will work in close collaboration with controllers covering sales support. Together you will make that all processes and structure are aligned accordingly.
You will also support the business unit to maximise the financial contribution to the achievement of business objectives. Important parts are to provide qualitative financial and commercial input to individual investment decisions, challenge key forecasting assumptions and deliver expert financial analysis of key risks and sensitivities. On top of this you will ensure compliance and that business follows the corporate strategies and guidelines in the best possible way.
Your main tasks will be:
• Regular monitoring and steering of discounts. Close cooperation with business leaders in pricing preparations. Support sales to use discount in an optimal way within the given frames.
• Preparing financial business information reviewing history, forward looking for the business unit to address gaps to meet target and optimization possibilities.
• Provide advice, guidance and support to business leaders, enabling, challenge and influence in decision-making to achieve optimal performance.
• Business planning, preparing budgets and forecasts according to business requirements or HQ instructions. Coordinate planning process under consideration of premises and other requirements.
• Maintain high quality in month end processes as well as day to day operational business.
• Monthly closing activites as preparation of accruals, signing off accruals and post accruals within area of accountability. Perform analysis before close of period to review quality of data.
Utbildning/erfarenhet
You have a university degree in business administration with a focus on finance.
We believe you have at least 3-5 years of experience from business control or financial control preferably from market oriented companies (wholesale or retail). Experience of the Danish tax system is beneficial.
Project management skills are valuable competence in this position. Good knowledge of business steering tools or accounting systems, preferably SAP R/3 are important skills, as are excellent skills in Excel.
You excel at written and spoken English as well Danish.
As a person you are confident, structured and analytical. You are an outgoing team player with good listening and communication skills. You are able to see the full picture and enjoy working in a dynamic environment in a collaborative way. On top of this you are driven and used to work proactively in order to remove obstacles to facilitate your division's ability to deliver result and success.
Sluttext
Please apply by registering your CV here on our website. Click on the "Ansök" button to the right of this advertisement. It is our recommendation that you register as much information as possible and that you attach a complete CV-document. Please check that your correct e-mail adress is registered.
Poolia is a registered staffing agency, meaning that we comply with the requirements set by Bemanningsföretagen - the Swedish Association of Staffing Agencies.
Language
en-GB
Arbetstider och omfattningHeltid Visstidsanställning
ErsättningEnligt överenskommelse
Så ansöker duSista dag att ansöka är 2015-02-15
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Ange följande referens när du ansöker: 40075
Klicka på denna länk för att göra din ansökanKontaktPeder Bjursten +46 73 944 54 60
FöretagPoolia Syd AB
AdressPoolia Syd AB
Baltzarsgatan 31
21136 Malmö
KontorsadressBaltzarsgatan 31, Malmö
Övriga kontaktuppgifter Jobbnummer 2156852
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