Head of Operations and Consumer Controlling

Presentation
Poolia Finance and Accounting are now looking for the next head of operations and consumer controlling for a big company situated in Kista. This job is a consultancy assignment of 520 hours. Estimated starting date of the assignment is at the end of august.

Finance leadership team role. Lead the business control teams working with the Commercial Consumer unit and all operational units. Key driver of the Consumer strategy as well as the Challenger Cost Structure strategy.

We press the importance of experienced leadership including analytical thinking, clear communication with ability to create understanding for purpose and strategy. Also advanced knowledge in financial acquis and terminology. 60 % strategy and 40% operational work.

Candidates must be fluent in both English and Swedish.


Arbetsuppgifter
Functional responsibilities
• Secure control, provide proactive support, increase efficiency and ensure governance in financial matters to the Consumer unit and all operational units.
• Responsible for monthly closing and reporting as well as forecasting for the Consumer segment and all operational units. Functional cost responsibility for:
o Revenues
o Sales and Customer Service costs
o Marketing cost
o Network and IT costs
o Resource costs
o Capex
• Overall EBITDA responsibility for Consumer
• Improve cost efficiency within the operational units
• Key stakeholder towards Shared Operations

Managerial responsibilities
• Lead and develop the controlling teams (coaching, task management)
• Secure staffing (recruitment, retention)

Overall strategic responsibilities
• Head of Operations & Consumer Controlling is a member of FLT and as such joint responsible for the Winning People & Culture strategic initiative within the Finance department
• Key driver of Consumer’s strategic direction as well as the Challenger Cost Structure initiative


Utbildning/erfarenhet
Skills and Experiences
• ~10 years experience from Business Control, management consulting or similar
• Strong leadership skills, preferably with experience in leading managers
• Strong interest in understanding the underlying drivers of the business
• Used to presenting financial results to senior executives
• Advanced user of Microsoft Excel

Tools
• Microsoft Excel
• Microsoft PowerPoint
Deliverables
• Monthly closing and reporting
• Budgeting and forecasting
• Product profitability analysis and other financial analysis
KPIs
• Net intake
• End-User Service Revenue
• Indirect costs / EuSR
• EBITDA
• Capex



Förmåner
We take good care of our consultants and we offer social activities, as well as help in planning your future career. Your consultant manager is well experienced from your field, and knows how to get the most out of your assignment.

As a Poolia employee, you are included in the requirements concerning agreements on terms of employment by Unionen. Moreover, you get a grant for working out at your choice of place. You are also covered by a health insurance.

Företagsbeskrivning
Poolia offers a high level of expertise in the core areas of permanent placement and temporary staffing. The permanent placement and temporary staffing services are divided into several specialist areas: Finance & Accounting, IT, Office Support, Human Resources, Sales & Marketing, Life Science & Engineering and Legal.
Another specialist area is executive recruitment through Poolia Executive Search. The Company was founded by Björn Örås in 1989, and in 2015 had just over 1,350 employees in Sweden, Finland and Germany and a turnover of SEK 757 million.

Sluttext
Please apply by registering your CV here on our website. Click on the "Ansök" button to the right. It is our recommendation that you register as much information as possible and that you attach a complete CV-document. Please check that your correct e-mail address is registered.

Poolia is a registered staffing agency, meaning that we comply with the requirements set by Bemanningsföretagen - the Swedish Association of Staffing Agencies.

Language
en-GB