Controller Product Supply

Svenska Cellulosa AktiebolagetSCA is a leading global hygiene and forest products company. The Group develops and produces sustainable personal care, tissue and forest products. Sales are conducted in about 100 countries under many strong brands, including the leading global brands TENA and Tork, and regional brands, such as Libero, Libresse, Lotus, Nosotras, Saba, Tempo, Vinda and Zewa. As Europe’s largest private forest owner, SCA places considerable emphasis on sustainable forest management. The Group has about 44,000 employees. Sales in 2015 amounted to approximately SEK 115bn (EUR 12.3bn). SCA was founded in 1929, has its headquarters in Stockholm, Sweden, and is listed on NASDAQ OMX Stockholm. For more information, visit www.sca.com

Overview
We are looking for a driving, analytical team player for our Central Product Supply Controlling team for Perconal Care Europe.
The Controlling team supports Product Supply to achieve the goals by monitoring, verify and analyze monthly reports, budget and forecasts of the Personal Care Europe plants financial performance, which should be effectively presented and explained.
We lead the capex planning, tracking, forecasting and analyses and execute capex calculations for major capex.
We Support decision making process with financial calculation for respective stakeholders.
We drive corrective actions to improve performance and to support business targets and objectives.
We work in close cooperation with the local plant controllers and controllers of the other business units  of SCA and will give you a broad contact network.
The position is located in Gothenburg.



Main Tasks
Participate in monthly closing, Forecast and Budget consolidation, analyses and reporting of plant financials and non-financials
Follow up, budget and Forecast of depreciations and Operating capital
Participate in capex planning, forecasting and follow up
Support in capexcalculations
Participate in projects to provide follow-ups and financial insight
Support in driving harmonized processes
Promote cost management, provide tools, check consistency, create analyze and communicate cost reports
Perform insightful financial analysis as requested

Key Competencies
University degree in Finance/Economics
3 years of experience in Finance Role
Experience from financial position in a plant is an advantage
Strong skills in SAP, Business Warehouse, Excel
Fluent in English

Capabilities

Structured with focus to deliver result
Good interpersonal skills and able to work across functions and countries
Effective communication skills, both written and verbal
Ability to analyze complex financial/business information to provide accurate base for decisions

 

Additional Information
Please apply in English and via our job portal. For more information or questions about the position, please contact Director Controlling Product Supply PCE, Gunilla Elmfeldt, +46 706 661038. In regards to the summer holidays we do appreciate your patience that the recruitment process will be prolonged. You can expect an answer late August.SCA kindly but firmly declines direct contact with recruiting and staffing agencies, as well as job advertising sellers.