ICA Gruppen AB is a leading retail company with a focus on food and health. The Group includes ICA Sweden and Rimi Baltic which mainly conduct grocery retail, ICA Real Estate which owns and manages properties, ICA Bank which offers financial services and, since January 2015, Apotek Hjärtat which conducts pharmacy operations. The Group also includes Hemtex. ICA Gruppen had about 100 Billion SEK in revenue 2015. Read more at www.icagruppen.se
The different responsibilities within Group Accounting, Business Planning & Controlling (GAC) are divided between three groups: Group Accounting & Consolidation, Management Reporting and Business Planning.
To the group Management Reporting - we are looking for a driven Business Controller to manage the results and plans/forecasts for the parent company (ICA Gruppen AB) including other holding companies and group functions. This includes:
To secure timely and quality preparation of the monthly close, analysis and reporting of ICA Gruppen AB and other holding companies (Corporate & Holding)
To secure timely and quality preparation of Long Term Plan, Rolling Forecasts and Annual Targets for Corporate & Holding
Responsible for the cost control of parent and holding companies and continuous improvement of the reporting and controlling processes.
Tasks and responsibilities
Monthly Close & Management Reporting
Prepare monthly report to Group CFO explaining deviations to previous year and signaling future potential cost or income issues
Set up and maintain efficient and quality closing & reporting process for ICA Gruppen AB, including preparation of standardized templates, clear instructions, intercompany reconciliations and implementation of common definitions.
Timely and quality preparation of monthly close, analysis and reporting for ICA Gruppen AB and other holding companies (Corporate & Holding)
Ensure that Transfer pricing policy and any other regulations (Accounting/tax) are correctly implemented/used in ICA Gruppen AB.
Ensure that internal charges (allocations) between ICA Gruppen AB and other group companies/functions are reconciled and properly and timely treated.
Develop BI reporting to automize reporting in an optimal way. Reconcile the Net Finance reporting in the parent company with Treasury & Tax
Responsible for producing the Long Term Plan (LTP), rolling forecasts and Annual Targets (AT) for ICA Gruppen AB in close cooperation with Heads of Group Functions and other group function controllers
Participate in Business Reviews with Heads of Group Functions
Set up and maintain planning processes that are efficient and robust, including preparation of standardized templates, clear instructions, scheduling of business review meetings, implementation of common definitions. Set up and maintain the planning model for Corporate & Holding in Hyperion Planning
Approximately 3-5 years relevant experience
Very good system knowledge (Excel, PowerPoint, Hyperion, BI). Ability to communicate complex business matters in an easy and understandable way
Languages - fluent Swedish & English
Proactive/Driven and analytical/questioning/creative
Problem solving and structured
Good communicator and team player
ICA Gruppen AB is collaborating with MRG in this recruitment. Apply with CV and cover letter atwww.mrgsweden.se Responsible recruitment consultant is Tord Lindstedt and can be reached at 08-515 14 171.