Energy and Treasury Controller

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
SCA Treasury and Energy Control is seeking to fill the position of an Energy and Treasury Controller located at the head office in Stockholm.
SCA Treasury and Energy Control is a function within Group Finance with the objectives to compile and analyse the Group’s financial and energy risks and results, ensure that the SCA Group's Treasury and Energy functions have satisfactory administrative routines and control procedures and to monitor that the treasury and energy activities are conducted as stated in the Group´s financial and energy policies. Additionally the team is responsible for the financial accounting connected to Treasury as well as insurance and the reporting of financial instruments within the Group. The team consist of nine people, eight people located in Stockholm and one person in Brussels.
As an Energy and Treasury Controller you will mainly be working with consolidation and controlling of energy risks and reporting. You will support the management, treasury, subsidiaries and energy procurement with relevant information. The position Energy and Treasury Controller will report to the Director of Treasury and Energy Control.
The head office of SCA is located in the Waterfront Building in central Stockholm. The head office includes the group staff functions, Finance, Strategy and Business Development, Legal, Sustainability, Human Resources and Communications. Some 130 specialists work in an international environment where business processes are promoted through the global networks in the 60 countries where SCA is represented. SCA centrally manages the energy price risk related to mainly electricity and natural gas. In 2015, SCA purchased about 8 TWh of electricity and 8 TWh of natural gas, and the total energy net was approx. 4 500 MSEK.



Main Tasks
Maintain, monitoring and analysing the energy reporting for the Group
Continuously and proactively follow up operational risks, internal control and compliance of the treasury activities with the SCA Group Energy Policy.
Monthly, quarterly and annual closings
Provide high quality reporting and analysis (forecast and actuals) of the Groups Energy net
Update prices and perform market valuation and settlements
Counterparty reconciliations
Hedge accounting monitoring and documentation
Educate and support Group companies in reporting and accounting issues related to energy and financial instruments
Support to Energy procurement and Back-office
Assist subsidiaries with frequent as well as ad-hoc reporting and analysis
Maintain, administrate and develop the Energy management system.
Provide support regarding Treasury controlling, -analysis and -reporting
Contribute to energy and treasury related ad-hoc inquiries and special projects
Lead and participate in projects within the Finance organisation

Key Competencies
University degree in Finance or Business Administration
Sound financial understanding and good accounting know-how
3+ years from energy and/or treasury controlling/accounting, back-office or auditing
Experience with ENDUR and Reuters EIKON is a merit
Knowledge of Access and excellent skills in Excel is preferable
Good knowledge of energy instruments such as gas, and electricity but also CO2, Green Certificates and GOOs

Personal profile

Driven and proactive
Continuous improvement mindset
Organized and able to multi-task with ability to effectively re-prioritize tasks as needed
Ability to work and deliver under tight deadlines
Self-starter and critical thinker with strong attention to details
Strong analytical skills, and self-motivated.
Ability to work independently as well as in teams
Excellent skills of verbal and written in English and Swedish

Additional Information
We recommend that you apply as soon as possible, selection and interviews are held continuously.