Nordic Sales Controller

Bosch

Jönköping
Tillfälligt
Heltid

21 dagar sedan

Om jobbet:Company DescriptionWelcome to a world where your ideas lead to something big. Welcome to Bosch!Bosch Home Comfort Group in Tranås develops, manufactures, and sells heat pumps for the European market. We are approximately 800 employees and form a part of the large Bosch Group, which consists of approximately 420,000 employees worldwide.We work with sustainable simplification of everyday life where the focus is on the environment, innovation, and development. In Tranås there is a production unit and a competence and development center. The heat pumps we manufacture draw energy from different sources - the mountain, the water, or the air. We work to constantly be at the forefront and contribute to sustainable energy and a better environment with the goal of creating a simplified everyday life for our customers. In short, we create technology that is "Invented for life".Job DescriptionYour contribution to something bigIn the role of Nordic Sales Controller, you will work extensively with controlling and financial reporting in a team of experienced controllers, who are responsible for legal entity, sales, business unit and plant controlling. It is important that you enjoy a great deal of responsibility and that you can manage and lead the work independently. You will work with coordination of monthly and annual accounts, and be responsible for internal reporting, analysis, and forecasting. In addition, you will support the executive management functions in Sales and Commercial area and be a business partner to various sales functions with for example cost analysis, measures to improve margins, structures, or processes. You will establish routines for continuous improvement on financial topics. Inspiring confidence and good at communicating with different levels of management, and be able to present complex issues in an understandable way.Your tasks could include:

Perform Monthly Business Reports for Management, including full Profit & Loss for the Nordic countries
Be an active partner in Business Planning & Current Forecasts
Review results in the different countries i.e., Product Mix, Price, Exchange Rate Effects, Volume together with Chances & Risks Analysis
Full KPI review including, Headcounts, Net Working Capital, Margin
Deploying & following up on budgets, targets, and other initiatives
Participation in bench marking activities and special projects
Be a role model for internal processes regarding order types, account determinations and cost-allocations
Actively discuss, inform and educate & advice on financial topics within the organization
Performing investment calculations and investment tracking
Transfer Pricing & Consolidation topics

QualificationsWhat distinguishes you

A Degree in Economics, Management, Business or similar. (Master, MBA, advantageous)
At least between 3 and 5 years of experience in a similar role, preferably from an international, manufacturing company
Possess an entrepreneurial mindset and passion for business and financial metrics
Self-motivated, ambitious, driven, analytical and structural and appreciate working in a matrix-based organization with many stakeholders
Embrace teamwork and see the value of collaboration. Able to build strong relationships
Ability to communicate complex topics in a holistic & structured way
Microsoft Office, System familiarity from ERP systems. Internal accounting, Financial management, Allocations, Results analysis. (SAP-FI & SAP-CO, Power BI knowledge advantageous)

Additional InformationAt Bosch, we care for you, our business, and our environment. Our promise to our associates is rock-solid. We grow together into countless roles, positions, and opportunities and we are interested in developing the “whole” you, not just the “7 to 16” you, because life is all about balance.At Bosch, we celebrate you. Our people are what make us remarkable. Therefore, we recognize your contribution with competitive salary packages, collective agreements with unions, occupational pension, and other attractive benefits, such as wellness contribution, smart work, flexible working hours, Gym & Yoga classes onsite.Let's not forget the sincere “thank you” for our employees' contribution. Our success is your success. Let's celebrate together.At Bosch we understand that everyone has their own focus in life, whether it is about new professional challenges, training, and development, or more time for family, friends, and hobbies, whatever your goals are we are flexible. Let 's strike a balance.At Bosch, we believe everyone is different and that is what we love. Get inspired by a cooperative, open, respectful, and trustworthy workplace where you can be yourself and be enriched by the perspectives of our community around the globe.Join us and feel the difference. #LikeABosch

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