Controller to Cochlear in Mölnlycke
Ps Partner AB / Företagsekonomjobb / Göteborg
2011-10-11
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hela Sverige Cochlear Bone Anchored Solutions AB is a medical device company and the world leader within bone anchored hearing solutions. Its head office is based in Mölnlycke, outside Gothenburg. Cochlear Bone Anchored Solutions AB is part of the Cochlear group which is the world leader within hearing implants. The turnover for the total Cochlear group is nearly 5 Billion SEK and the organization employs some 2200 people worldwide. Visit
www.cochlear.com to learn more about Cochlear and how our products Baha and Vistafix improve the quality of life for people all over the world. Cochlear Bone Anchored Solutions AB can offer you great team environment, opportunities for ongoing learning and career development, international and inspiring company culture, modern office with an innovative climate. Visit
www.cochlear.com for further information about us.
Purpose of the role
• Co-ordinate and provide business support in the operation of the financial planning process
• Develop reporting templates and responsible for updating and quality check the standard reports
• Streamlining and improving the value delivered from the financial planning process
• Provide business and project support in global financial transformation initiatives
• Ad hoc analysis and reporting, and collect/analyse data for the Cochlear BAS commercial analysis
Key Responsibilities:
• Co-ordination and support in the delivery of the planning function. This includes the quarterly rolling forecasts, the annual budget and 3 yr planning process
• Development of reporting templates for the purpose of analysing and reviewing forecast submissions
• Analysis of submissions to check for accuracy, oversights or unexplained variances
• Identification and implementing of ongoing improvements in the financial planning processes
• Development of fact base analysis and decision making material including KPI's and operational metrics
• Support the users of key financial systems (eg Oracle, Hyperion)
• Support the ongoing development of the CBAS global commercial analysis, and other ad-hoc analysis and projects
Requirements:
• Qualification in accounting or other post-grad finance discipline with 5-7 years commercial experience;
• Background in a manufacturing environment and/or medical devices industry;
• Fluent in English and ability to work in an intra-cultural environment
• Experience with forecasting/reporting processes for a multi-national organisation
• Experience from participating in global change projects
• Skilled in extracting and analysing data from a number of systems such as ERP (eg oracle), BI systems (eg hyperion, business objects);
• Strong technical skills in financial modeling using MS Excel and strong MS PowerPoint skills
• Good attention to detail, accuracy and the ability to critically review submissions
• The energy and ability to manage own time to deliver to tight deadlines
• Good communication skills with the ability to assist in process management to planned timetable, whilst maintaining relationships with, and supporting multiple customers
Application and Contact:
This recruitment is managed by PS Partner AB. If you wish to be part of our international team and successful company that is changing lives worldwide, and you find this role challenging and interesting, please apply through
www.pspartner.se Interviews will be held continuously. If you have any questions regarding this position please contact Johan Sjöberg by phone 0761-709851 or by mail
johan.sjoberg@pspartner.sePubliceringsdatum2011-10-11Arbetstider och omfattningDag , Heltid , Tillsvidareanställning
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FöretagPS partner AB
AdressPS partner AB
Fabriksgatan 7, Gårda
41250 Göteborg
Jobbnummer 1051151
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