Corporate Controller - Pharmaceutical company
As Corporate Controller you will be a part of the newly created Nordic Region (7 countries, 12 Legal Entities); where you will be working in a team of 4 colleagues (2 located in Finland, 1 located in Denmark) and have regional responsibilities. Furthermore you will work closely with the Business Controlling community and the other Corporate functions. Main tasks: • Reporting: Monthly reports to the Business Groups and Corporate Management, including Corporate Cost follow up for the Swedish entity and the Baltic entities. Frequent******dialogue with the Corporate functional Heads with the aim to closely follow the cost year development • Create and develop reports for the requirements of the organization: Working Capital, Sales and EBIT, Intercompany business etc. • Primary Cost Reporting as the essential corporate reporting tool • Being part of the Budget process; adapt all the changes in our planning into SAP creating a proper budget in the system. Change the cycles when necessary according to the******new distribution splits. Work hand-in-hand with Shared Service Centre colleagues. • Masterdata changes: Adapt all the relevant business model changes into SAP. Cost centre set up, alternative hierarchies maintenance, FTE allocation to cost centres • Detective Reports: Ensuring SAP detective reports are performed accurately on a quarterly basis. Action performed in SAP in order to ensure full system compliance
Vem är du?
To fill this position we are looking for a candidate with previous experience from similar tasks in an international environment. You need to have excellent analytical skills as well as strong interpersonal and communication skills with a pro-active mindset. Previous knowledge of SAP and advanced MS Excel skills is a requirement, as well as excellent knowledge of business English.
We can offer you a dynamic environment with opportunities to further develop the work role. The position is temporary and is expected to last for about 1-1,5 years. For further information, don’t hesitate to contact Recruitment Consultant Sara Molin at Jurek Bemanning; at******or ******. You will apply for the position via www.jurekbemanning.se.
Our client is a large, international Pharmaceutical company.
Please apply as soon as possible.