Financial Planning Analyst/Business Controller
Adecco Sweden AB / Administratörsjobb / Stockholm
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Solna,
Lidingö,
Sundbyberg,
Danderyd eller i
hela Sverige Are you a highly motivated Controller with previous experience within Business/Financial control from a global corporation? Are you fluent in English with excellent communication skills? Then we have the perfect assignment for you!
How might one day at work look like?
As the Financial Planning Analyst/Business Controller you will be part of the FP&A team and report directly to the FP&A Manager. Your main responsibilities are:
• Provide financial information for senior management within the country (one of the Nordic countries)
• Challenge business unit plans and support with analysis, business case models, ROI calculations etc
• Prepare finance plans in collaboration with Brand Manager, Country Manager, FP&A manager Nordics and Finance director
• Manage financial information exchange with region and HQ
• Provide analytical support to senior management
• Month End/Quarterly reports and schedules
• Actively participate in month end close process including closing journals, reconciliations, reclassifications, allocations and reporting
• Pricing management within a country
• Gross to net analysis and discount accruals within a country
• Participates in the planning and establishment of the Budgeting & Planning process
• Analyze actual results versus plan for Sales and P&L. Comments on significant variances and contributes towards identifying possible risks and opportunities
Qualifications
• Finance Bachelor or equivalent
• Minimum five years experience of similar controller role in a global corporation, preferably pharma industry
• Strong ability to analyze and interpret complex data
• Capacity to design planning tools
• Ability to effectively communicate with a diverse audience at multiple levels within a matrix organization, through presentations as well as written correspondence
• Knowledge of US and Local GAAP
- Advanced user in Excel and finance systems (SAP/BW, Hyperion)
• Fluent in English, both written and spoken
• High flexibility, open-minded and adaptable to changing business needs and requests
• Strong communication skills
• Highly motivated
What do we offer?
You will be employed as a consultant by Adecco Finance & Legal. Adecco is the world's largest recruitment and staffing agency and our most important asset is our skilled employees. With us and our clients, you as a consultant, will be appreciated for your skills and for your ability to make a difference! Your workdays will be varied and you will gain experience in many new industries, systems and environments.
Adecco has extensive experience in the industry and has for many years helped both small and large companies with successful recruitments. Our clients include several of the large multinational corporations, but also many of the local firms. More information about Adecco available on
www.adecco.seAre you interested?
Then you should apply as soon as possible. The assignment will be filled immediately and we are therefore recruiting continuously during the application period
Varaktighet, arbetstid
Heltid Visstid
Publiceringsdatum2015-12-21ErsättningFast lön
Så ansöker duSista dag att ansöka är 2016-01-20
Ansöker gör du genom att använda länken nedan.
Klicka på denna länk för att göra din ansökanKontaktAnders Lindén
FöretagAdecco Sweden AB
AdressAdecco Sweden AB
Box 121 27, Kungsgatan 60
10224 STOCKHOLM
KontorsadressBox 121 27, Kungsgatan 60
Övriga kontaktuppgifter Jobbnummer 2586803
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