- You are the key interaction for the Global Controlling and the EMEA controlling team representing RBU Region Europe North (REN)
- You are responsible for the completion of Flash Reporting, Re-forecast Submission, Quarterly Walk submissions, RBU, EMEA & Global business report preparation & Submission and other reporting requirements
- You will be a key participant in BU Performance review, forecast review and budget discussions
- You act as a Business Partner to Senior Management of the RBU by performing in-depth analyses and providing action-oriented financial information
- You enhance controlling tools and processes in MS Excel and BI Tools (Tableau, PowerQuery/PowerPivot)
- You are responsible for the timely completion of the RBU Budget process
- You ensure that all processes and structures are up-to-date and comply with the latest organizational set-up
- You take part in Finance and Controlling projects
- You act as a financial counterpart in business case modelling
- An advanced degree in business administration, finance or equivalent qualification
- 5+ years of business experience in a controlling department of a leading multinational corporation
- State-of-the-art financial controlling and reporting skills and excellent analytical skills
- You have strong IT skills with experience of developing automated reports, and are knowledgeable in various applications (SAP CO-FI, SAP BW, MS Excel, MS SharePoint, MS PowerQuery/PowerPivot, VBA, Tableau)
- The ability to translate complex data from various and disparate systems into cohesive and effective management information is part of your portfolio
- You are self-driven and highly motivated; you have a high level of personal integrity
- Excellent verbal and written communication skills with the proven ability to work in an international team environment
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Regional Head of Business Controlling - Solna, Sverige - Linde
för 1 dag sedan
Beskrivning
What you will enjoy doingWhat makes you great
Why you will love working with us
At Linde you will be surrounded by knowledgeable people who love what they do. We are creative and strive to move our company forward. We take pride in our people and work hard to provide an enriching, enjoyable place to work. We have a clear vision: to be the place where a diverse mix of dedicated people want to come, stay and excel. We are always improving, and because we are part of Linde, a global company, our people have limitless opportunities to grow and make an impact, all over the world.
Our values – Safety, Integrity, Accountability, Inclusion and Community are at the heart of everything we do. Through our values we shape an environment that puts safety first, where people do things the right way, new ideas are encouraged, everyone can be themselves and we support our local communities.
What we offer you
At Linde, the sky is not the limit. If you're looking to build a career where your work reaches beyond your job description and betters the people with whom you work, the communities we serve, and the world in which we all live, at Linde, your opportunities are limitless. Be Linde. Be Limitless.
In addition to an attractive compensation package, we offer you social benefits, such as a competitive pension plan and insurance package and a hybrid workplace. We actively work towards gender equality and diversity; therefore, we are happy to see applicants with different backgrounds and experiences.