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

We are looking for a Business Controller within Sales and Marketing to our Business Unit Away from Home Professional Hygiene, Region North.

Business Unit Away from Home Professional Hygiene Europe, with the global brand Tork, is market leader in Europe within the Away-from-Home segment. The Tork brand offers professional hygiene products and services to customers ranging from restaurants and healthcare facilities to offices, schools and industries. Products include dispensers, paper towels, toilet tissue, soap, napkins, and industrial and kitchen wipers. Through expertise in hygiene, functional design and sustainability, Tork has become a market leader. Tork is a global brand of SCA, and a committed partner to customers in over 80 countries.

The position is located in Gothenburg and you will report to the Regional Controlling Director, AfH Region North.

Main Tasks

The S&M Controller performs analysis and controls in regards to the financial performance of a Business Unit covering several countries. The role is responsible for the execution of financial controls including all aspects of profit center accounting, revenue and cost control, financial systems and procedures in adherence with prescribed corporate policies and BU guidelines. The S&M Controller analyses the financial performance of the Business Unit in a defined area and propose corrective actions to improve performance to support business targets and objectives.

Support local Sales and Marketing organizations in monitoring of overall performance and deviations

Active part and sparring partner of the Local Management Teams

Prepares and provides insights to the Local Management Teams in all operational financial aspects

Leading the local monthly and year-end closing processes

Secure financial planning processes (Budget/Forecast/Financial Plan)

Ad hoc analysis as a base for decisions and corrective actions

Co-operate effectively with the Sales and Marketing teams to optimize business results and activities.

Follow controlling standards and other SCA policies such as internal control and legal regulations

Support and train the organization in the use of financial IT Systems

Key Competencies

University degree in relevant discipline

Desirable 4-5 years of controlling experience in a similar role

Fluent in English and in Swedish, both verbal and written.

High-level skills in MS-office especially Excel

Strong analytical and planning skills

Sound financial understanding and accounting know how

Experience from working in SAP or similar systems

We are looking for a Business Partner who has strong collaboration, communication & presentation skills. You have an affinity for figures and IT systems have a holistic perspective and “down to earth” approach. You are action oriented, customer focus and self-driven.

Additional Information

Please provide your application in English.

If you have questions regarding your application, please send an e-mai

Timmar per vecka: enligt avtal enligt avtal

Arbetsgivare Namn: SCA

Arbetsgivare adress: Box 805 85123 Göteborg

Form av kontakt:
Theres LUNDBORG titel : telefon 1: () telefon 2: () mobil: e-post:

Jobb kort beskrivning: Accountants

Land: Sweden

Område: Västra Götalands län

Avtalstid: Permanent

Typ av kontrakt: Full time

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

Hur man ansöker: Other - see free text