CONTROLLING & REPORTING ANALYST

Nigel Wright · Ekonomi · 2 jan

Om jobbet

Our Client

Tefal Sweden is a subsidiary of Groupe SEB International, global leader in the manufacturing of small domestic appliances and cookware. Groupe SEB develops, distributes and sells innovative and exciting products under the brand names OBH Nordica, Tefal, Krups, Rowenta, Moulinex and Lagostina. Its turnover has multiplied ten-fold since its first listing on the stock market in 1975 and two-fold over the last 10 years (turnover 2015: 4.77 billion)

OBH Nordica is a Nordic company originating in Sweden and Denmark. In 2002 the Swedish Nordica, and the Danish OBH merged and became OBH Nordica. Today OBH Nordica have national companies in Sweden, Denmark, Norway and Finland, as well as operations in China. OBH Nordica's turnover amounts to approximately 575 million SEK and have about 150 employees, of which over a third are working at the headquarters in Sundbyberg outside Stockholm. Since fall 2015 OBH Nordica is a part of global leader Groupe SEB and are now coordinating their activities on the Nordic Market.

Nigel Wright is currently looking for a Controlling & Reporting Analyst to further strengthen their Swedish organisation. You will together with the Business Controller be responsibility of the Business Control for the Swedish organisation. Further you will have close collaboration with the Swedish General Manager as well as the commercial teams. You report to the Head of Business Control based in Copenhagen.

About the role
  • Monthly reporting to corporate controlling
  • Monthly preparation of key statistics for management letters
  • General support to Head of Controlling and Reporting
  • Category follow-up - Sales & margin globally
  • Budget and re-forecast process
  • Take part in the follow-up of sales budget
  • Take part in the follow-up of KAM and Field Managers sales/development according to budget and forecast
  • Reporting trade statistics
  • Reporting and analysis are key elements for the role
Profile
  • Relevant university degree or equivalent
  • 2-3 years of relevant experience, preferably as a Business Controller or similar
  • Analytical, results oriented with a good business sense
  • Proactive and independent with the genuine interest in continuously seek to improve processes within the organisation
  • Strong Excel skills is a must
  • As a person you are outgoing and structured with a strong drive and interest in working closely with other departments
Jobbfakta
Ort
Stockholms stad
Anställning
Heltid
Tillsvidareanställd
Yrkesområde
Ekonomi
Underkategori
Controller
Publicerad

6 dagar sedan

Sista ansökningsdag

2 jan

Om företaget