Business Controller- Scandinavia - based in Sweden
Abbott AG
Kista, , Stockholm ,Sweden
10 dagar sedan

JOB DESCRIPTION :

For our Abbott Diabetes Care Division based in Stockholm we have an amazing opportunity for a talented :

Business Controller Scandinavia

About the position and the team :

The region North Scandinavia Controlling team is responsible for the timely availability of business reports and analyses.

The team advises and supports the management in optimizing the operating results. In the role of Business Controller you will be an important business partner for the management and a financial advisor in taking business decisions.

You will direct report to the Regional Controller Europe North.

Tasks and responsibilities :

  • Prepare, analyze and comment on Revenue / OPEX / Margin / Head count reports and Market share for the local Management
  • Create ad hoc analysis and prepare analysis requested by the North European office;
  • Support in building business cases and the month closing process;
  • Create follow up reports which supports the business;
  • Prepare budgets (Latest Best Estimates, LBE), outlooks and business plans based on assumptions developed by the Management and propose actively efficiencies in these processes;
  • Update budget systems and run reports from Business Intelligence systems.
  • Education / work experience

  • Bachelor or similar master in degree in Economy;
  • 3-5 years of work experience in a Business Controller position
  • Requirements

  • Fluent in English both written and spoken;
  • Very strong skills in Excel;
  • Preferable experience in MS programs, software accounting packages as SAP and other IT applications such as Atlas and PULS;
  • Strong teamwork and facilitation Listens actively and responds constructively to needs and views of others
  • Delivery gets the job done, meets or exceeds expectations and exhibits a sense of urgency on critical time dependent issues
  • Persist despite obstacles and opposition and can prioritize;
  • Self drive to identify, initiate and implement projects independently
  • Positive reaction to working in a deadline environment
  • Sense of initiative and adaptability to a permanently evolving organization
  • JOB FAMILY :

    Financial Planning and Analysis

    DIVISION :

    CAHF Cardiac Arrhythmias & Heart Failure

    LOCATION : Sweden >

    Sweden >

    Kista : Isafjordsgatan 15

    ADDITIONAL LOCATIONS : Denmark >

    Denmark >

    Copenhagen : Emdrupvej 28C

    WORK SHIFT : Standard

    TRAVEL : MEDICAL SURVEILLANCE :

    MEDICAL SURVEILLANCE : Not Applicable

    Not Applicable

    SIGNIFICANT WORK ACTIVITIES :

    Not Applicable

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