Controller/ Planning Analyst

Arbetsbeskrivning

Cochlear Bone Anchored Solutions AB is a medical device company and the world leader within bone anchored hearing solutions.Its head office is based in Gothenburg.Cochlear Bone Anchored Solutions AB is part of Cochlear Ltd, an Australianbased company which is a world leader within hearing implants.The turnover for the total Cochlear Ltd.is 2.4 Billion SEK and the organization employs over 1700 people worldwide.Visit www.cochlear.com to learn more about Cochlear and how our products Baha® and VistafixT improve the quality of life for people all over the world.For more information go to www.cochlear.com.The main purpose of the role as Controller/Planning Analyst at Cochlear will be to Provide support in the operation of the financial planning process .Co-ordination and support in the delivery of the planning function.This includes the quarterly rolling forecasts, the annual budget and 3 yr planning process .Development of reporting templates for the purpose of analyzing and reviewing forecast submissions .First-level analysis of submissions to check for accuracy, oversights or unexplained variances Provide support in streamlining and improving the value delivered from the financial planning process .Support the identification and implementing of ongoing improvements in the financial planning processes .Support the development of fact base analysis and decision making .Support the users of key financial systems (eg -Oracle and Hyperion) Provide business and project support .Requirements gathering, documentation and solution development .Liaising with key project stakeholders where necessary to achieve project milestones..Assist with user testing, implementation and other business user tasks as defined by the project .Carry out other ad-hoc analysis and reporting as requested by the Planning Manager You are an analytical and problem solving person who easily collaborates with others throughout the whole Cochlear organization.You take personal accountability in your work with good attention to details.You have a couple of years of working experience and knowledge of project methodology and experience with forecasting/reporting processes for a multinational organization.You have a university degree within finance, your English is fluent and you have a high level of knowledge in Excel and Oracle or any other large system.This position is interesting for a young ambitious and creative person who wants to work in a dynamic and fast growing company that operates internationally.Apply for the job at www.proffice.se September 14th at the latest.

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