The department consists of 4 people working with controlling of sales & marketing in Europe. It is an international team (the team comes from Hungary, Russia and France and Sweden). The team interacts with controllers out in the countries. Office is located in Stockholm. Travel might be required but not to a large extent. Culture of the department is to get things done in time with the right quality and trying to have some fun while doing it. Total turnover: EUR 370m

The candidate should support the sales controller in providing analysis regarding pricing and customer / product profitability. The candidate should also work with improving quality in our management reporting system in financial planning tools (BPC / SAP / MPP)

Job Description
• Consolidation and data quality checks of financial data.
• Preparing of weekly and monthly financial reports and analyses.
• Ensuring the quality and accuracy of the overall forecasting process
• Automating processes to improve and speed up the processing of information.
• Assist in collecting data to feed tools and routines for better decision support.
• Involvement in the monthly, quarterly and yearly financial planning process

Key Challenges
• Ability to work independently to deliver within provided deadlines and time pressure.
• Adapting to a diverse work environment
• Working with people from different backgrounds.

The candidate should have:
• good knowledge of IT tools and applications.
• a passion for analysing and providing qualitative data.

The candidate should be:
• a fast thinker with ability to pick up and treat new information rapidly;
• capable to deliver result under time pressure, and
• Enthusiastic, pro-active, and eager to learn and explore.

Expected work schedule
8 – 16

Salary
$2100

Holiday
25 working days/yearly

Ovaj oglas je istekao i poslodavac više ne prima prijave putem portala.