Business Controller Financial Planning & Reporting to Paulig Foo

Your Talent AB / Administratörsjobb / Göteborg
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With around 850 employees in 13 countries and sales in 34, the Paulig Foods division of Paulig Group is an international player to be reckoned with. Under the brand names Santa Maria, Risenta and Gold&Green, the division offers international food concepts, flavourings and naturally healthy food products. Net sales amounts to approx. 350 million EUR (2017) Visit www.pauliggroup.com for further information.

Purpose of the role

Provide overall accurate, transparent and comprehensive business information internally. Coordinating and communicating Divisional Financial Planning, Control and Reporting processes. Drive BI processing and communication towards self-service and easy to understand reporting. Ensure compliance of Divisional Management Reporting with Group reporting guidelines. Ensure Divisional needs are being considered in Group level. You are leading one Controller BI Data Warehouse and jointly you manage the Business Information tasks.

Main Responsibilities

• Compile financial data for periodic reports with accuracy of Financial dimensions
• Manage periodical accrual process
• Monthly reconciliation of internal Business information also with Group and External reporting and affected systems
• Analytical review of the monthly business results
• Develop analysis and reporting solutions and process for Business result and Planning
• Divisional co-ordinator of all BI solutions in Lighthouse (Group Data warehouse solution) and responsible for Finance specific solutions
• Preparation, coordination and communication of all financial planning and reporting processes (i.e. closure of period, annual budget, forecasts, strategic plans etc)
• Actively develop BI tools and communication towards self-service of and easy to understand information as base for business decisions
• Manage Divisional policy and process of BI data security and integrity
• Manage projects related to accounting transactions, adoption of accounting and reporting standards, and ongoing accounting policy projects
• Support in preparation of and own presentations of Business information as base for decision with Executives, Business Areas or Functional Areas
• Owning cost center structure, hierarchy and integration into other systems and processes
• Co-ordinating overall Fixed expense Controlling in the Division
• Carry out of special project assignments as required by Division or Finance function

Qualifications

• You have a Bachelor degree or Master of Business Administration or equivalent skills and a background of at least 5 years of relevant work experience in Finance
• Knowledge of Financial accounting and cost control principles
• Good knowledge how to deploy KPI reporting in an effective manner
• Capable to achieve functional and business results in a matrix organization
• Thorough understanding of effective communication tools for Business Information
• Working knowledge of how to steer IT automated reporting system
• Ability to prioritize tasks, take ownership, and drive projects/issues to completion
• Analytical skills striving for excellence
• Strong drive in striving for new communication tools and methods for BI
• Effective communicational & inter-personal skills
• Holding people accountable in particular in a matrix organisation
• Capability to conceptualise and implement changes
• Fluent in Swedish and English both in writing and verbally

Application and Contact

Your Talent manages this recruitment. If you find the role challenging and interesting, please apply through www.yourtalent.se Interviews will be held continuously. If you have any questions regarding this position please contact Johan Sjöberg 0761-709851, johan.sjoberg@yourtalent.se

Varaktighet, arbetstid
• -

Publiceringsdatum
2018-07-09

Ersättning
Enligt överenskommelse

Så ansöker du
Sista dag att ansöka är 2018-07-23
Klicka på denna länk för att göra din ansökan

Företag
Your Talent AB

Adress
Your Talent AB
Södra Hamngatan 25
41114 Göteborg

Kontorsadress
Södra Hamngatan 25

Jobbnummer
4243857

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