Jobbtitel: Group Business Controller

Arbetsbeskrivning:

Svenska Cellulosa AktiebolagetSCA is a leading global hygiene and forest products company. The Group develops and produces sustainable personal care, tissue and forest products. Sales are conducted in about 100 countries under many strong brands, including the leading global brands TENA and Tork, and regional brands, such as Libero, Libresse, Lotus, Nosotras, Saba, Tempo, Vinda and Zewa. As Europe’s largest private forest owner, SCA places considerable emphasis on sustainable forest management. The Group has about 44,000 employees. Sales in 2015 amounted to approximately SEK 115bn (EUR 12.3bn). SCA was founded in 1929, has its headquarters in Stockholm, Sweden, and is listed on NASDAQ OMX Stockholm. For more information, visit www.sca.com

 

Overview

As a part of strengthening our Group Business Control function we are looking for a Group Business Controller to join our Stockholm based team. The role is a key member of SCA’s Finance Community and is part of the team responsible for providing insightful commercial analysis to senior management as well as initiating and supporting continuous improvement initiatives across the Business Control Network. The role reports to Vice President Group Business Control and the position is located in Stockholm.

Main Tasks

Provide insightful financial analysis to senior management on a regular basis that in an effective and efficient manner gives factual information on the Group's performance

Actively monitor and analyze Understand and develop insights on projected Category, product and market profitability and market share development in key markets.

Identify and proactively provide recommendations and prioritizations to senior management on corrective actions to reach best in class performance.

Actively contribute to drive the analytical reviews in line with both internal and external needs.

Take an active involvement in the financial planning process including analytical output and target setting

Responsible for managing execution and implementation of identified process and performance improvement initiatives in line with strategy

Develops and maintains the Group’s investment models and takes an active involvement in Resource Allocation management across the Group

Key Competencies

The job holder should have at least 2-4 years of relevant experience from Commercial Finance positions such as but not limited to Business Control, M&A, or Business Intelligence positions and must possess a Finance/Commercial degree.

Very strong analytical capability

Demonstrated expertise or knowledge in an FMCG environment

Demonstrated problem solving skills

Demonstrated ability to handle complexity and deal with ambiguity

Demonstrated understanding of operating in a matrix organization

User expertise in intelligence tools (Business Warehouse) and group reporting tool (AARO or similar)

Advanced MS Office skills

Fluent in English

 Qualifications & Leadership capabilities

You stand out from your peers with your analytical mindset and with your ability to understand and interpret figures and make recommendations to senior management. Ideal candidate for the role should have strong leadership potential and inter-personal skills. You maneuver well in change management processes and are able to translate conceptual thinking in to actions.

Analytical mindset with the ability to understand and interpret figures and make recommendations to senior management

Continuous improvement mindset

Excellent communication skills in a multi-cultural environment

Strong influencing skills

Drives performance and knowledge sharing

Customer and consumer driven

Demonstrated success in making and documenting evidence-based decisions

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Timmar per vecka: enligt avtal enligt avtal

Arbetsgivare Namn: SCA

Arbetsgivare adress: Klarabergsviadukten 63 11164 Stockholm

Form av kontakt:
Marine Clappier titel : telefon 1: () telefon 2: () mobil: e-post:

Jobb kort beskrivning: Financial analysts

Land: Sweden

Område: Stockholms län

Avtalstid: Permanent

Typ av kontrakt: Full time

Källa till jobberbjudande: Public Employment Service of Sweden(AMS)

Hur man ansöker: Other - see free text