Saint-gobain is looking for a Commercial Business Controller - Sollentuna, Sverige - Saint-Gobain Sweden

Beskrivning

Saint-Gobain Koncernen Saint-Gobain startade verksamheten i den lilla orten Saint-Gobain i regionen Picardie i norra Frankrike. Året var 1665 och det första uppdraget var att producera glas till det kungliga slottet Versailles. I dag finns Saint-Gobain finns i 75 länder, har mer än anställda och är ett av världens 100 största företag. Saint-Gobain är världsledande inom lätt och hållbart byggande och designar, tillverkar och distribuerar material och tjänster för byggmarknaden. Alla varumärken inom Saint-Gobain styrs av ett gemensamt syfte: "MAKING THE WORLD A BETTER HOME". Saint-Gobain utvecklar och tillverkar produkter och lösningar som är viktiga ingredienser för allas vårt välbefinnande och för vår framtid. De finns överallt i våra boenden och i vårt dagliga liv; i byggnader, transportmedel, infrastruktur och i många industriella tillämpningar. De erbjuder komfort, prestanda och säkerhet samtidigt som de tar sig an utmaningar som hållbart byggande, resurseffektivitet och minskad klimatpåverkan. Saint-Gobain Sweden AB är företaget bakom varumärkena Dalapro, Gyproc, ISOVER och Weber. Företaget ingår i den franska Saint-Gobain-koncernen med mer än anställda varav ca 800 anställda i Sverige. Hos oss blir du en del av en inkluderande arbetskultur som präglas av respekt och mångfald. Vi tillhör Byggnadsämnesförbundet och har kollektivavtal med IF Metall, Unionen, Sveriges Ingenjörer och Ledarna.

About the role

We are looking for a Commercial Business Controller who will support our Commercial organisation with both strategic and operational tasks.

You will be part of a new team of 4 Commercial Business Controllers who work together to align and develop financial processes across the newly built Commercial organisation covering three market leading brands – Isover, Gyproc and Weber.

As a Commercial Business Controller at Saint-Gobain Sweden you will support, coach, and challenge your stakeholders to innovate and develop our way of working. We are on a transformation journey, so you too will be part of many change projects where you will have a supporting and/or leading role.

Tasks & Responsibility

• Implement net revenue management practice in the commercial organisation
• Ensure quality of financial information in both accounting and analytical aspects
• Build Commercial dashboards and ensure accuracy of performance indicators
• Regular follow-up and analysis of Sales and Margins
• Challenge financial performance results, identify issues and proactively initiate analyses, propose solutions
• Provide active input to pricing strategies
• Manage and execute reports and ad-hoc analyses for Sales Management, Finance and other key stakeholders
• Coordination of planning processes (budget, forecast, long-range planning)
• Key-user for analytical module of entity's ERP and ensure correct design of business flows in the systems
• Support cost controlling for the respective part of the commercial organisation

Skills & Experience

• Master's degree in business economics or similar
• At least 4 years' experience in a Business Controller role, preferably within Sales or Commercial organisation (FMCG or trading company) and/or from a sales/commercial department, or as management consultant
• Experience from sales & pricing controlling, contributing to business development and business budgeting processes
• Highly skilled in Excel and other Office suite applications
• Familiar with BI systems, be able to collect information, organize it, and present it in a logical and concise form
• Knowledge in efficient data analysis and planning Experience from ERP systems (SAP)
• Fluent in both Swedish and English, both spoken and written (French is a merit)

You are currently stationed in Sollentuna and will be reporting to Head of Commercial Controlling. The employment will start with a probationary period of six month with the aim to become a permanent employment.

About you

We believe you are analytical, innovative and result- driven person who likes to work proactively and is a team player. Since we have an inclusive, accountable, and open culture we think you need to be self-driven and like to work in a matrix organisation.

You are used to handling many tasks and projects simultaneously and are flexible with changing priorities to fit the agenda of the organisation.

You work in a structured and systematic way towards ambitious goals. You have excellent communication and interpersonal skills and are used to influencing stakeholders and people around you to create and implement sustainable changes. You will fit into the team if you are open, have positive energy and curious mind, and if you appreciate collaboration.

Application

In this recruitment process we collaborate with House of HR. Questions will be answered by Tekla Brunetto, Apply here as soon as possible or by May 9^th at latest.

We look forward to receiving your application