Jobb

    Regional Head of Business Controlling - Solna, Sverige - Linde Gas AB

    Linde Gas AB
    Linde Gas AB Solna, Sverige

    för 1 vecka sedan

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    Job description:

    • 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

    Qualifications:

    • 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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