Business Controller

Business Controller

Arbetsbeskrivning

CTEK is a global market leader in vehicle charging solutions

Established in Dalarna Sweden, CTEK is the leading global brand in battery charging solutions, most specifically vehicle charging. CTEK offers products ranging from 12V & 24V battery chargers to charging solutions for electrical vehicles. Products are sold via a carefully selected network of global distributors and retailers, as original equipment, supplied to more than 50 of the world’s leading vehicle manufacturers and through charge point operators, property owners as well as other organisations and individuals providing EV charging infrastructure. CTEK takes pride in its unique culture based on a passion for innovation and a deep commitment to supporting the transition to a greener mobility, by adhering to industry leading ESG standards.

We are proud to have been awarded in Karriärföretagen 2022!

CTEK shows great expertise and passion in its industry and has a solid employer branding work. Through a clear collaboration between the employees and a trust in them, it is precisely they who drive the company forward. CTEK gives you a stable workplace with a warm corporate culture.”

We are now hiring a Business Controller to our Global Financial team in Vikmanshyttan, Sweden

What you do

In this role, you will work closely with internal stakeholders and carry out financial analysis, forecasting and modeling to support our continuous growth. In addition, you will work proactively with our KPI’s and develop models that enable us to make data-driven decisions. You will;

- Initiate, coordinate and conclude budget and forecast process for CTEK organization
- Creating and reporting a full P&L statement for a certain division on monthly basis. Support the sales department (but also others) with different analyzes, pricing issues, business calculations, KPI follow-ups and reporting, reviews of sales contracts.
- Weekly sales reporting to management and board. Monthly follow-ups on mainly sales and margin deviations compared to budget and last year. Performing risk analysis to mitigate and manage risks, if necessary.
- Prepare documentations for management decisions, customer meetings, board meetings and other back-up regarding preparation of monthly management report to the board


Who you are

We appreciate a commercial awareness and can-do attitude, along with a humble and friendly personality. You have a positive mindset and like to move at high speed together with others. Also a genuine interest in supporting and integrating with different positions in an organization and we are looking for a doer with an analytical mindset.

Your skills

You have several years’ experience from work in finance department with accounting and/or budget. It is essential that you are comfortable working with ERP and CRM systems, and you have a good knowledge in Excel, Qlick-View and Power Point. Fluent in English, orally and written, is mandatory.

Apply no later than September 30th

Sammanfattning

  • Arbetsplats: CTEK
  • 1 plats
  • Tills vidare
  • Heltid
  • Fast månads- vecko- eller timlön
  • Publicerat: 8 september 2022
  • Ansök senast: 25 februari 2023

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