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Sales and Marketing Controller

2 months ago

Sundbyberg Municipality, Sweden Huawei Full time
About the Role

We are seeking a highly skilled Sales and Marketing Controller to join our team in Gothenburg, Sweden. As a key member of our regional team, you will be responsible for analyzing financial performance and supporting various regional reporting, analysis, and control tasks.

The ideal candidate will have a strong background in finance and accounting, with experience in SAP and advanced Excel skills. You will be fluent in Swedish and English, with excellent communication and presentation skills. If you are a detail-oriented and analytical individual who is passionate about financial performance, we encourage you to apply.

Key Responsibilities
  1. Prepare and share management reports to key stakeholders
  2. Support local Sales and Marketing organizations in monitoring of overall performance and deviations
  3. Prepare and provide insights in all operational financial aspects
  4. Lead the local monthly and year-end closing processes
  5. Contribute to the regional monthly and year-end closing process and reporting
  6. Support financial planning processes (Budget/Forecast/Financial Plan)
  7. Ad hoc analysis as a base for decisions and corrective actions
  8. Co-operate effectively with the Sales and Marketing teams to optimize business results and activities
  9. Follow controlling standards and other Essity policies such as internal control and legal regulations
  10. Support and train the organization in the use of financial IT Systems
  11. Report and follow-up on advertising and promotion cost
Requirements
  • University Degree within Economics or Business Administration
  • Experience within a similar position (3-5 years)
  • Fluent in Swedish and English
  • Experience from SAP
  • Advanced Excel user
  • Power BI experience is an advantage
About Us

We are a global company with a presence in Gothenburg, Sweden. We are committed to innovation and excellence, and we are looking for talented individuals who share our values. If you are passionate about finance and accounting, and you are looking for a challenging role in a dynamic environment, we encourage you to apply.