Manager Business Performance Management
Umeå- Services / Administratörsjobb / Umeå
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The Controlling unit in Customer Service is looking for a senior business controller as Manager Business Performance Management with placement in Umeå. You will be placed in and lead the Business Performance Management team, reporting to Director of Controlling. Business Performance team will consist of up to 4-5 people (business controllers and business analysts).
Main purpose of the position
The Business Performance unit reports business reviews, business plans, KPI structures, forecasting & monitoring and financial reporting. The Manager Business Performance owns the governance model (styrmodell) and challenges organisation through proposed focus areas, recommendations and actions. Engaged in Customer Service units and clients business reviews and target setting. The Manager Business Performance should have the business controlling, financial expertise and be able to participate in business negotiations with clients and other key contracts. You also have to ensure that the business and financial reporting works well. You should support and challenge discussions and the decision making in the group. Key player in driving change to profit center. The role shall also act as the main controlling business partner internally within Customer Services Nordic.
Key responsibilities
• Customer Service Business controlling and main interface to financial controlling
• Executing controlling tasks
• Develop and deliver Business Plan and target settings for the business
• Deliver monthly and bi-weekly reporting and forecasts to the Director of Controlling and Customer Services.
• Front end database management, business and financial reporting
• Perform basic statistical analysis
• Delivering ad hoc analysis, combining financial and business information to improve performance
• Customer Service units and clients business reviews and target setting.
• Analyse and administer both business and financial tasks
• Develop Governance model (Styrmodell)
• Partially responsible for Vattenfall Kundservice AB administration.
• Have responsibility for yearly and monthly Closing as provided by financial control
• Support Customer Service strategic development and the Vendor Management process
• Ad hoc tasks
Experience and competencies
You hold a University degree in Business Administration and at least 5-7 years of relevant work life experience.
Knowledge of SAP, MARS and other reporting systems is required. You easily connect with people and really believe that great results are achieved in collaboration with others. Your leadership skills can best be described as Clear, Visible and Courageous. You are fluent in Swedish and English, both written and spoken. Experience from Customer Service is a benefit as well as experience from the energy market.
We offer
We offer the right candidate an exciting position with focus on leadership, people and excellent performance. You will be a key player in our strive to be a Customer Service that will be considered as a benchmark organization.
Location: Umeå, Sweden
As our aim is to have internals on key positions, we would like to welcome everybody to apply - even if you feel you do not yet meet all qualifications. Applicants of VIT will be given preferential treatment if they are qualified and fulfil the needed criteria of the position.
At Vattenfall we are convinced that diversity contributes to build a more profitable and attractive company and we strive to be good role model regarding diversity. Vattenfall works actively for all employees to have the same opportunities and rights regardless of gender, ethnicity, age, transgender identity or expression, religion or other belief, disability or sexual orientation.
We welcome your application, including CV and cover letter via the link below, no later than 15th of January, 2019. As we conduct interviews on an ongoing basis, we encourage you to apply as soon as possible.
For more information about the position please contact hiring manager Peter Wesslau (Director Controlling Customer Service Nordic), 070-366 6115. For more information about the recruitment proces please contact Recruiter Peter Blixter 072-237 32 02.
Trade union representatives: Rolf Ohlsson (Akademikerna), Christer Von Ahn (Unionen), Mikael Mukka (SEKO), Christian Eriksson (Ledarna). To get in contact with the representatives, please call Vattenfall 's switchboard +46 8 739 50 00.
Since Vattenfall is part of the Swedish critical infrastructure many of our positions are security classed. If this position is security classed the final candidates can be subject to a security vetting process, according to the Swedish legislation
We look forward to your application!
Publiceringsdatum2018-12-27Så ansöker duSista dag att ansöka är 2019-01-15
Klicka på denna länk för att göra din ansökanFöretagUmeå- Services
KontorsadressStornorrfors
Jobbnummer 4529766
Observera att sista ansökningsdag har passerat.