Business Controller & Analyst to Kollmorgen

We are looking for you who have experience in business controlling and great excel skills that would like to take on a broader role in a global high-tech product company!

About the position
This position is a mix between a Business Controller and a Business Analyst. You will have your belonging in and be a part of our Finance and Administration Department consisting of four more people - one Director Finance and Administration, one Business Controller, one Accounting Manager and one Business Assistant/Account Payable. The characteristics of our Finance Team is caring and with a close cooperation.

Apart from the Finance team, you will also have continuous collaboration with our Product Management Team in your Business Analysis tasks. You will also work close with the Inside Sales/Customer Service, our Key account Managers, Corporate Finance as well as other people in the organization. As Kollmorgen is an American company, the finance department reports to Corporate Finance in the United States. Traveling might occur 1-2 times/year.



As Business Controller (50%) you will:
- Implement and continuously improve internal controls that ensure accurate reporting
- Actively analyze our development projects from a profitability standpoint and support management in determining countermeasures for future projects
- Support weekly financial data submissions and report out.
- Report on time regular and ad-hoc requested information pertaining to financial subjects as sales and margin reports, capital expenditures, insurance etc and included analysis and conclusions when needed.
- Have a supportive roll in the financial statement, budget and forecast processes.
- Act as Superuser in our new PowerBI data solution:
- Maintain functionality of the solution in cooperation with II
- Continuously work for improvement and new development of the solution







As Business Analyst (50%) you will:
- Actively support and offer the organization financial analysis of economic nature and financial view of market data
- Responsible of the pricing process: - Produce customer price lists when the need for updates
- Maintain a pricing structure to hold standard margin set goals
- Develop the pricing process to include needed adjustment during a pricing cycle



- Facilitate the Milestone (MS) meetings and maintain the Jira solution for documentation
- Produce insightful charts in our yearly Strategic Process, using Mekko-graphics in our yearly Strategic process





This role is for you who would appreciate working in a broader position where you will get to work with different things. We have good career opportunities within the company for you who want to develop together with us.



We are looking for you
.. who enjoy being a part of a team that is working close together. As a person, you are analytical and with problem solving skills which makes you see the details as well as the bigger picture to not get stuck if something goes wrong. Furthermore, you plan your work to be able to easily deliver on time to meet business deadlines. We think that you also have some patience when hitting obstacles, such as technical issues.

Since we are a smaller company, we are looking for a person that enjoys learning new things to be able to work and preform in different areas, both now and in the future. Finally, you are a person who asks for help when you need it - no one can know everything and the team highly value tight collaboration and support to each other.

Must have
- Around 3 years of working experience within business and/or financial controlling analysis where you have found risks and causes.
- You have a bachelor’s or master’s degree in e.g., Industrial Engineering and Management or Business and Administration or similar.
- You are an advanced user of Excel with experience in working with large datasets and handling complex formulas and functions such as pivot tables, INDEX/MATCH, SUMIFS & COUNTIFS, nested IF-statements, charts, data cleaning, formatting and text manipulation.




Meritorious
- Previous experience in a Business Intelligence Solution, especially PowerBI.
- Experience from working in an international environment, specifically in a U.S. business.





About us

Kollmorgen is a global company which develops motion control and Automated Guided Vehicle (AGV) systems and works with customers in many different industries all over the world.

Kollmorgen Automation AB is a part of Kollmorgen and we have our headquarter in Mölndal, Sweden and with offices in the US and China. The target is to provide world leading technology for the rapidly growing market of AGVs and Mobile Robots. About 120 employees are working with product development, professional services, sales, marketing and finance.

Some of the good things that we offer
Innovation Days every ten weeks - a 24-hour event for the whole company to dig deeper, explore new areas and solve problems! 💡
Gym at the office filled with machines for strength and fitness that is always open and free to use for all our employees 👟
Free parking outside our office 🚗
Noise cancelling headphones and home office equipment (office chair, screens etc) 🎧
Career opportunities within the company - we have employees who have worked with us for many years in different roles and departments 🚀
Day of Caring - every year we take one day to clean the west coast beaches together 🗑️
6 weeks’ vacation! ☀️❄️
Work time reduction - it gives you around 7 extra days off per year
Collective agreement, occupational pension, wellness allowance



A part from above, Kollmorgen is characterized by an entrepreneurial spirit where you get the opportunity to carry out your ideas on your own, with the help of the company's experts.



We focus on engagement and personal development as essential tools for our success. We give you the opportunity to work in an open environment where ideas and thoughts are lifted freely among colleagues.



Additional information
Fulltime employment. Based in Mölndal, Sweden. We recruit based on our values and for us it is important that you continuously want do develop yourself together with us!

Note that selection takes place on an ongoing basis so send in your application as soon as possible!