Business Controller, Europe Service Business - Landskrona, Sverige - Assa Abloy Group

Beskrivning

ASSA ABLOY Entrance Systems, in its Business Segment Industrial (BSI), seek a Business Controller to drive and develop business control in the Service Business. In this role, you will be responsible for budgeting, financial planning/reporting, and forecasting for the European BSI Service business. You will report to the BSI Service Director in Europe.

What do we do?

Business Segment Industrial (BSI) within the ASSA ABLOY Entrance Systems division develops, promotes and sells products and services to our Industrial customers. We are a segment focusing on business across Europe and have product development, manufacturing, sales, installation and service. ​ The Service organisation within the BSI Europe segment develops, promotes, defines and deploys services and solutions for the service market, including maintenance, repair, upgrades, updates and upscaling of customers' equipment.

Who are we looking for?

We seek a highly motivated team player who is keen to take initiative and take ownership. You are used to working with tight deadlines and multicultural teams operating from diverse locations. You possess strong analytical skills, attention to detail, and the ability to work in a structured way with different teams. be a proactive self-starter with a high drive who is resilient and works well under pressure. You can navigate different business environments freely and possess a strong business acumen You must have at least 5-8 years of relevant finance/controlling experience from an international organisation with service business as an essential arm to succeed in this role.

What will you be doing?

As a member of the BSI Service team, you will contribute to securing fast, reliable, and transparent reporting of consolidated group figures for many different stakeholders. Service Business is growing strong both organically and through frequent acquisitions. This creates a dynamic and complex structure, which you will be an essential part of restructuring, integrating, and developing.

In addition to the monthly closing, forecast and budget process, you will participate in numerous ad hoc projects, such as planning and executing profitability improvement, arranging training sessions for reporters, and conducting internal audit projects.

The position will require some travel as we are a team working internationally.

Location: Landskrona in Sweden or Heerhugowaard in the Netherlands

Key responsibilities:

Control and manage all financial reporting of BSI Service Business

Monthly,quaterly & yearly closing

Owner of yearly planning process & quarterly forecasting

Drive business analytics for continuous business improvements for all BSI Services.

Maintain internal control and ensure financial reporting quality.

Active participation in the overall development of Business Unit BSI Service

Coordinate, support, train, and develop service-controlling functions in all the sales companies.

Drive proactive business partnering, enabling good planning and forecasting in all areas of P&L not limited to but including fixed, variable, direct and indirect costs,

Monitoring and improving Field Operations cost within Service sales organization.

Ad-hoc support to the sales companies and roll out of central initiatives.

Follow-up of sales CRM KPI ́s

Drive Transfer pricing rules, governance and control

Key competencies:

Strong controlling & accounting skills from a larger listed company

Robust business analytics

Self-starter with high drive, energy and able to operate in a matrix organization

Excellent business acumen

Knowledege and skills of Business Intelligence tools, Excel, Power Point and possible HFM.

ERP experience is benefical

Leadership skills in inspiring and influencing

Requirements:

Approx. 8 years of experience in business control & accounting

Strong MS Excel/office competence

University degree of Bachelor/Masters level

Business fluent in English

Personal qualities

You create passion, enthusiasm and winners – Engagement

You are prepared and have control – Professional

You are interested and see new opportunities- Openness

You build and participate in team–building together

Passionate about your work and result

Action-orientated and "detailed-focused"

Strive to work under pressure – monthly closing in 2-3 working days

Focused on developing solutions & delivering a service/support mindset to challenge the Line organisation to become better & stronger.

We review applications regularly, so don't wait.