Varaktighet: 26-nov-2018 – 15-mar-2019 – 100%
Pris: 500-800 kr/tim (priskänsligt)
Affärsområde:Finance – Stockholm

Business controller with focus on Zero Based Budgeting

The Client is currently implementing Zero Based Budgeting to further strengthen their budgeting process and their grip on expenses. Connected to this, they are also rolling out Anaplan to enhance their financial planning processes. Zero Based Budgeting and Anaplan have previously been implemented in other regions, such as UK and Denmark. They are now in a position to roll out the same process and tools in Sweden during Q4 2018 – Q1 2019.
The implementation of Zero Based Budgeting and Anaplan in Sweden will be coordinated by the Anaplan team in Denmark. However, they will also need additional support locally in Stockholm. They are therefore looking for consultant support in Stockholm to work together with the implementation project, the Finance department and the Swedish business in order to secure a successful implementation.
In this assignment, the consultant will act as a Zero Based Budgeting / Anaplan super-user and coach stakeholders in the Swedish business during the implementation. Some training and introduction will be provided, but the ideal candidate will have relevant previous experience to draw from. In addition, some activities related to monthly close, the overall budget process and the follow-up of our Swedish expenses will be included in the role.
The Consultant will work closley together with their Scandinavian Cost Management team and report to Head of Cost Management.

You are ambitious, driven and looking for challenges. At the same time you have a solid financial background which emphasizes that you enjoy working with analysis, identifying opportunities and making recommendations to senior stakeholders. You have a constructive attitude towards change and enjoy working in a team-oriented environment.

We are in addition looking for a person who:
Has a relevant academic background within the technical financial fields e.g. you hold a Master of Business Administration, Economics or similar
Is fluent in written and spoken English
Has prior relevant experience from controlling (+3 years)
Is strong within budgeting and financial analysis
Experiences within Zero Based Budgeting and Anaplan is considered a merit
Has excellent skills in working in Excel and PowerPoint
Is prominent at presenting data in a clear, structured manner to senior stakeholders
Has strong analytic and collaboration skills
Is excellent at communicating findings, and to adapt to short deadlines

Krav på kompetens:
Minst 3 års relevant erfarenhet

The role is based in Stockholm but some travlleing in Scandinavia could be required.

Välkommen med CV, kort motivering samt pris senast fredag den 9 november till

Frågor ställer ni gärna till Helen Kjellman, 070 467 95 63