Nordic Controller
Merck AB / Administratörsjobb / Solna
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Kort beskrivning av företaget:
Merck is an internal pharma and chemical business with head quarter in Darmstadt Germany.
Nordic Controller
Abetsuppgifter:
We are looking for a Nordic Controller that will be based at our Swedish office on Solna. The is a key business partner, providing robust and insightful decision support to Business and Finance Management, to enable delivering on financial objectives both operational and strategic. The Controller pro-actively works with Management to identify business risks and opportunities, find pragmatic approaches to challenges, implement gap closing actions and best practices across local organizations. Ensure financial transparency and disclosure of risks. Major Accountabilities . Develop and maintain a Business Performance tracking framework including Key KPI's and core financial reports such as P&L, Stock in Trade, NWC. . Design, maintain and drive monthly Business Reviews, ensuring complete, accurate and timely submission from Local to Regional . Drive P&L management with focus on accurate Sales Forecasting, cost control and resource allocation . Run the Planning and Forecasting processes in coordination with key stakeholders to deliver consistent, ambitious and reliable plans. . Challenge and investigate financial results with the objective of identifying performance gaps, checking progress towards budget achievement and recommending gap closing action . Engage with Business Stakeholders, with the objective to build insight into key business drivers and tactics, to identify opportunities and support solid business case preparation. . Partnering in business development activities, owning the valuation tool to provide tested business assumptions for evaluating the opportunity, challenge financial evaluations to ensure most profitable outcome. . Prepare monthly management reports together with qualitative performance insights. . Pro-actively review and assess Business Performance Reporting landscape, driving changes and enhancement recommendations in collaboration with Regional Controller . One direct Report . Ability to recognize problems, develop solutions and implement them . Meet deadlines for all project deliverables with speed and accuracy . Willing to take ownership for his/her work and challenge the status quo . High quality and timely delivery of financial actual, budget and accuracy of forecasts . Ability to build and maintain effective interpersonal relationships, and communicate effectively . Team Player, Flexible and Can Do attitude . Resilient and ability to work under pressure
Publiceringsdatum2015-08-28KvalifikationerAbility to recognize problems, develop solutions and implement them . Meet deadlines for all project deliverables with speed and accuracy . Willing to take ownership for his/her work and challenge the status quo . High quality and timely delivery of financial actual, budget and accuracy of forecasts . Ability to build and maintain effective interpersonal relationships, and communicate effectively . Team Player, Flexible and Can Do attitude . Resilient and ability to work under pressure . University degree in Economics / Finance . 5 + years experience in financial reporting and business controlling . Experience in Pharma/Biotech /Medtech environment preferred . Outstanding analytical skills and strong execution track records . Advanced financial modeling skills (Excel) . Knowledge with regards to ERP/Consolidation tools (SAP, Oracle, TM1 or similar). . Fluent Swedish - English
Varaktighet, arbetstid
Tillsvidare
Heltid
TillträdeOmgående
ErsättningFast månads- vecko- eller timlön
Så ansöker duAnsökan kan skickas till e-postadress:
anna.rahmberg@merckgroup.comKontaktAnna Rrahmberg , HR manager, 08-56244558
anna.rahmberg@merckgroup.comFöretagMerck AB
AdressMerck AB
Box 3033
16903 SOLNA
KontorsadressFrösundaviks allé 1
Övriga kontaktuppgifterTelefonnummer: 08-56244500
E-postadress:
anna.rahmberg@merckgroup.com Jobbnummer 2408685
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