Controller at BMW Group Nordic
BMW Group Nordic / Administratörsjobb / Stockholm
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hela Sverige BMW Group Nordic coordinates and supports the operations in the different National Sales Companies, as well as the BMW and MINI Dealers in the Nordic and Baltic Markets. In the whole Nordic region BMW Group has about 130 employees and 160 authorized dealers and repair shops. During 2009 more than 24.000 cars and 2.000 motorcycles were sold in the Nordic Markets.
BMW Group is the only car and motorcycle manufacturer in the world that exclusively use premium standard for all of its brands and market segments.
Fore more information about BMW please visit
www.bmwgroup.comAs part of the Nordic Controlling team you will analyse the contribution margin for Cars, Parts and MC within the Nordic region. Furthermore you are responsible for the planning of the contribution margin in the planning process. The fuction also involves the steering an monitoring of the cost of retail and calculation of the bonus and warranty provisions.
The the position you have the responsiblity to:
Focus clearly on adding value to the Nordic region by challenge and support the business units to achieve their strategic goals.
Be strongly involved in the financial LRP, forecast and budget processes.
Set targets and monitor the actual achievements
Analyze the actual contribution margin and give feedback.
Be responsible for the calcualation of provisions for the direct costs within the monthly and year - end closing.
Be responsible for the internal monthly reporting package.
Evaluate sales campaign proposals as a base for decisions.
Pre-Requisites for the function:
You have University degree in business administation
Working experience, 2-3 years, from either controlling or accounting
Experience and knowledge from SAP R/3
Advanced skills in using profit planning and controlling instruments in the sales area.
Very good knowledge in Excel
Fluent in English, ideally on other Nordic language except for Swedish
Strong numerical and analytical skills
You are team oriented, communicative, and able to work under extreme time pressure.
The function is located in Stockholm/Solna
If you are interested, please send your application no later than 10 th february.
For further information please contract Controlling Manager
Astrid.Morf@bmw.de(no applications will be accepted through this email adress)
Publiceringsdatum2010-01-27Så ansöker duSista dag att ansöka är 2010-02-10
Ansökan sker via företagets webbplats.
FöretagBMW Group Nordic
AdressBMW Group Nordic
Box 1525
17129 Solna
Jobbnummer 574937
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