Group Financial Planning Controller at Mölnlycke Health Care
Dfind Finance / Administratörsjobb / Göteborg
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hela Sverige Group Financial Planning Controller at Mölnlycke Health Care
Organization:
Mölnlycke Health Care is a world-leading provider of single-use surgical and wound care products for customers, healthcare professionals and patients. We develop and bring to market innovative wound care and surgical products for use in a range of settings - from prevention through acute care to homecare. Our solutions provide value for money, supported by clinical and health economic evidence. You can read more at
www.molnlycke.com .
Ort: Göteborg
Uppdragsgivare: Mölnlycke Health Care
On behalf of our client Mölnlycke Health Care, an international and growing company, we are now recruiting a Group Financial Planning Controller to their headquarters in Gothenburg. You will be a part of the Group Financial Planning team.
Group Financial Planning is a relatively new team within Group Finance, responsible for group common parts of financial planning, covering process coordination, planning tool ownership and group consolidation & analysis. The team also provides business partnership to support functions. The position reports to the Group Financial Planning Manager.
Key Responsibilities:
As a member of the Group Financial Planning team you will secure improved business performance by ensuring the ongoing availability and future development of the Group's financial planning tool (currently Cognos Planning). You will also plan and coordinate the Group's forecast and budget processes and perform analysis of Group actuals, budgets and forecasts as well as act as a finance business partner to certain support functions.
• Have a key role in the implementation of a new financial planning tool (replacing Cognos Planning) for which you will eventually be Mölnlycke Health Care's lead user / administrator.
• Lead the maintenance and development of planning models and related reporting tools used in the group's forecasting, budgeting, MBM and strategic planning processes.
• Plan and coordinate the Group's forecast and budget processes by setting the planning time table, clearly communicating Group information, facilitating alignment between functions etc.
• Prepare presentations to the Executive team and Board for monthly follow-up, budgets and forecasts.
• Act as a finance business partner and be responsible for business controlling for certain global support functions within G&A.
• Provide ad-hoc support for wider Group Finance activities as required.
Qualifications and Profile:
You have an education with a relevant degree within finance and a minimum of 7 years' experience in an international organisation covering general reporting, financial planning and analysis.
You have strong experience from financial planning systems and show an interest in building and maintaining planning models.
Previous experience of at least one of the following is desirable: Cognos Enterprise Planning, SAP, Cognos Controller.
High level of IT literacy including advanced Excel skills is essential.
As a person you demonstrate high levels of teamwork and cooperation, where knowledge sharing comes natural.
You have a strong analytical mind as well as a good understanding of general business issues.
You are well structured and show attention to details when required
Your ability to deliver to tight deadlines is excellent, and despite the urgency you retain best practice and accuracy deliveries.
You communicate in a clear and concise manner on a consistent and timely basis. You are fluent in English, spoken as well as written.
Contact Information:
This recruitment process is handled by Dfind Finance. For more information, please contact responsible recruitment consultant Marianne Seal, 0722-391405
marianne.seal@dfindfinance.se . Interviews and selection will be ongoing, so please send in your application as soon as possible.
We look forward to receiving your application!
Varaktighet, arbetstid
Heltid Tillsvidare
Publiceringsdatum2016-06-10ErsättningFast lön
Så ansöker duSista dag att ansöka är 2016-09-08
Ange följande referens när du ansöker: 200937720
Klicka på denna länk för att göra din ansökanKontaktMarianne Seal
marianne.seal@dfindfinance.seFöretagDfind Finance
AdressDfind Finance
Östra Hamngatan 23
41110 GÖTEBORG
KontorsadressÖstra Hamngatan 23, 41110 GÖTEBORG
Jobbnummer 2899662
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