Controller, 2-3 års erfarenhet

Academic Work is on behalf of clients seeking a controller.Our client is one of the divisions within a world leading pharmaceutical company and is active worldwide.The company is in the forefront of research, development and manufacture of medicines and is behind many famous brands in the pharmaceutical industry.Academic Work on behalf of clients seeking a controller.Our client is one of the divisions within a world leading pharmaceutical company and is active worldwide.The company is in the forefront of research, development and manufacture of medicines and is behind many famous brands in the pharmaceutical industry.Tasks; Support the functions/areas to reach financial targets through in-depth planning, in-depth analysis and sharing the financial knowledge Understanding development of Actual results versus Operating Plan and Forecast Take the lead in the financial part of planning process for Sweden Partnering with Swedish and Nordic business functions Main accountabilities *Controlling for both Mass market and OTC (over-the-counter).*Analyze and plan pricing and distribution (e.g.by customer).*Analyze and plan customer spendings.*Developing financial forecasts for Sweden and run in-depth analysis, e.g.budget vs.actual *Run ad-hoc analysis Permanent member of overlay(s)/teams Participate in controller meeting Nordic.Main performance measures *Communicate, discuss and challenge financial impacts with function/area leads *Ad-hoc analysis and tasks in the Business Finance-function *Developing financial forecasts *Solid financial background, ideally 2-3 years professional experience *Excellent analytical and IT skills *Fluent in English both oral and whritten *Experience in fast moving consumer goods preferred It is a merit if you have previously worked with the rapid consumption.As a person you are analytical, have good interpersonal skills and is accustomed to working in the environment where the demands are high.Start date: as soon as possible Working conditions: Full time position, 08.00-17.00, Length: 3 -4 months.Do not forget do have an updated CV and cover letter on your profile page at our website. As a consultant at Academic Work you are "faster, smarter and hungrier" and since this position will be filled as soon as possible we recommend you not to wait with your application.