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 Group Business Controller to create value to ICA Gruppen and it's top management by being a trusted navigator providing relevant business insight in the areas under role responsibility. More specifically:
Be responsible for the follow up and analysis of one or two assigned OPCOs (operating companies) thereby being the group expert' for the assigned OPCOs
Contribute to the continuous improvement of the reporting and planning processes within GAC and OPCOs
Tasks and responsibilities
To support OPCOs by providing group instructions and templates as well as ensuring adherence to the instructions
Through close cooperation with OPCO, work on continuous improvement of the monthly reporting with focus on key drivers, KPIs and future outlook
Support OPCO in explaining the development of their KPI's in an easy and understandable way. Clarify any questions with the OPCO before meetings/reports with Group Management, such as country calls and Business Reviews
Participate in OPCO monthly country calls.
Provide OPCO related information to the Board and IMT including monthly report and IMT presentation
Prepare and maintain Group standardized reporting templates to the OPCO (SmartView and Word)
Responsible for the analysis and explanation of Rolling Forecasts/LTP/AT for the assigned OPCOs
Prepare and maintain Group standardized planning templates (SmartView)
Responsible for developing automatic reporting from HFM through smart view
Together with Head of Management Reporting implement and develop appropriate BI tools
University degree (Finance/Business administration or similar)
At least 3 years relevant experience
Very good knowledge of Microsoft office (Excel, PowerPoint, word). Knowledge in Hyperion/Hyperion Planning and Oracle BI is an advantage
Languages - fluent Swedish & English
Analytical/questioning/creative and problem solving
Structured and good communicator
Team player and high integrity
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.