Interim Business Controller

Interim Search AB is looking for a Business Controller for a company within FMCG in Stockholm. The role is a support function to the company's Head of Business Control.

Arpayment details

• Lead the monthly forecasting process from a financial perspective (e.g. price and discounts).
• Ensuring the price list is up to date through close cooperation with business units.
• Responsible for reconciliations and discount provisions.
• Be involved in analyzing the results (outcomes and forecasts).
• Work with other functions in the company to understand variances (vs budget, forecast, previous year).
• Assist with key business process activities such as annual budget and the innovation process.
• Super User in SAP Business Object (BO), develop, deploy, train and build standard reports.

Qualifications and experience

• We are looking for you with 5+ years of experience in a similar position.
• Good experience working cross-functionally and it is an advantage if you have experience working with business processes such as Sales & Operational Planning (S&OP), innovation processes etc.
• Furthermore, you have experience working with price management and are used to developing financial tools.
• Advanced knowledge of Excel is required.
• Experience from SAP Business Object and FMCG companies is highly advantageous.

Personal characteristics

• You are flexible, meticulous and proactively initiate opportunities to improve the business with a “can do” mentality.
• You adapt your way of communicating and your approach to suit different audiences.
• You have a high level of integrity, are educational and enjoy working in a team.
• You like to simplify and have the ability to manage parallel tasks under time pressure.
• You strive for simplification and harmonization and inspire through action rather than words.

The assignment is expected to start on October 16, 2015 and last until the end of January 2016. Are you available and interested in the assignment? Then please send your updated CV to cv@interimsearch.se as soon as possible. We will present candidates on Monday, October 5 at 15:00 and interviews will take place immediately afterwards.

Responsible recruitment consultant: Magnus Fagerlund

The assignment has been appointed