Dina arbetsuppgifter We are seeking a Sales and Marketing Controller for our client’s Consumer Goods Region North. The role will be based in Gothenburg, as part of the regional team and will report to the Controlling Director for Region North. The Sales and Marketing Controller conducts financial analysis to evaluate the financial performance and assists with regional reporting, analysis, and control tasks. You will oversee financial controls related to profit center accounting, revenue and cost management, financial systems, and procedures, ensuring compliance with corporate policies and Business Unit guidelines. The Sales and Marketing Controller reviews financial performance and recommends actions to enhance performance and achieve business goals and objectives. Job Assignments • Create and distribute management reports for important stakeholders • Assist local Sales and Marketing teams in tracking overall performance and variances • Analyze and offer insights on all financial aspects of operations • Oversee the completion of monthly and annual financial closings at the local level • Participate in the monthly and annual financial closings and reporting at the regional level • Assist with financial planning activities such as budgeting, forecasting, and creating financial plans • Conduct ad hoc analyses to provide insights for decision-making and corrective actions • Work closely with the Sales and Marketing teams to improve business outcomes and operations • Adhere to the client's controlling standards and other policies, including internal control and legal requirements • Assist in educating the organization on financial IT Systems • Monitor and track advertising and promotion expenses and outcomes Who You Are We are seeking a Sales & Marketing controller with excellent collaboration, communication, and presentation abilities. You excel at building relationships with individuals across various organizational levels, possess a proactive attitude, as well as an analytical approach, and are self-motivated. You have a knack for figures and systems, approach problem-solving analytically, and effectively communicate your findings. Additionally, you have a comprehensive viewpoint and a practical mindset. Requirements • Bachelor's degree in Economics or Business Administration • Previous experience in a comparable role (3-5 years) • Proficient in both Swedish and English languages • Experience from SAP • Proficiency in Excel at an advanced level • Experience of Power BI is a plus Tillträde och ansökan Start of the assignment: 01 Oct 2024 End of the assignment: 31 Mar 2025 Deadline: 19 Sep 2024 Location: Gothenburg Contact person: 0790 06 27 11 Selections and interwievs are ongoing! Om oss Sway Sourcing is a modern company that recruits in several industries on the Swedish labor market. We match candidates’ skills and knowledge with the company’s needs. Sway Sourcing has a company management and staff with extensive experience in the recruitment industry, both as owners and employees. We have a large network within the industries we specialize in and can therefore find the candidates who quickly become an asset for the companies.