Adress Paulig is a family-owned food and beverage company, growing a new, sustainable food culture - one that is good for both people and the planet. Paulig provides all things tasty; coffees and beverages, Tex Mex and spices, snacks and plant-based choices. The company's brands are Paulig, Santa Maria, Risenta, Poco Loco and Zanuy. Paulig's sales amounted to EUR 966 million in 2021. The company has over 2300 passionate employees in 13 different countries working around the purpose "For a life full of flavour" Visit www.pauliggroup.com for further information.
Are you energetic and analytical finance professional interested in marketing and new product development? Are you a strong team player and enjoy having a lot of interaction with stakeholders across the organisation?
We are looking for a Business Controller to work with our Marketing and Innovation function. You will play an active and important role as a financial business partner for our Foods Brand & Portfolio Retail and OOH and Foods R&D teams.
This is a temporary position to cover for a parentall Leave from end of April 2024 to approximately January 2025.
PURPOSE OF THE ROLE
Key responsibilities include ownership of product development business cases input, coordination of financial details, challenging on feasibility & profitability, tracking innovation success and post launch follow-ups. You will be working closely with portfolio managers and project owners as well as commercial and supply chain Business Controllers to create robust business cases. This role is responsible also for cost controlling, planning and forecasting of Foods Marketing & Innovation teams. This role will be placed in Mölndal, Gothenburg and report directly to Director, Group Business Controlling.
Other responsibilities within this role
• Evaluation of Business risks and opportunities driven by Brands & Portfolio and R&D Foods
• Support Foods portfolio Price Strategy
• Support Financial reporting BI solutions of Brands Portfolio, R&D, K&I and CP&D needs
REPORTING AND PLANNING
• Monthly financial analysis and profitability follow-up of portfolio assortment
• Monthly accruals for MI
• Manage cost control within MI teams
• Responsibility of Plan (budget) process for MI Foods teams, plan deviation analysis and supporting in forecasting
EXPERIENCE AND SKILLS
• Minimum university degree in BA or Economics
• Minimum 3-5 year experience in similar role, preferable in international company in FMCG or similar industry
• Ability to translate complex financial impacts into simple business terms
• Ability to challenge
• Highly analytical and self-driven
• Demonstrates persistence and overcomes obstacles
• Fluency in English and preferably "Scandinavian" language
• Advanced level in use of Excel
OTHER
This is a temporary position to cover for a Maternal Leave from April 2024 to approximately January 2025. This role will be placed in Mölndal, Gothenburg and report directly to Director, Group Business Controlling.
APPLICATION AND CONTACT
Your Talent manages this recruitment. If you find the role challenging and interesting, please apply through www.yourtalent.se Interviews will be held continuously. If you have any questions regarding this position please contact Johan Sjöberg 0761-709851, johan.sjoberg@yourtalent.se
