Central Commercial Controller

Lantmännen

  • Stockholm
  • Permanent
  • Heltid
  • 12 dagar sedan
Job DescriptionAs Central Commercial Controller at Lantmännen Cerealia, you'll be a key driver in consolidating and analyzing our commercial performance - turning numbers into actionable insights that shape our business strategy. This role offers the opportunity to work closely with both senior finance and commercial leadership, influencing the direction of our brands across multiple markets. You'll play a vital part in steering our long- and short-term performance, with exposure to strategic projects, sustainability initiatives, and a wide commercial network.This is what you will doYou will be responsible for delivering accurate and timely monthly reporting and analysis of consolidated category, customer, and channel financials - identifying performance drivers, risks, and opportunities, and recommending corrective actions. You will manage the forecasting and budgeting process for our commercial planning block, covering demand, sales volume, net sales, gross profit, A&P spend, and SG&A.Your role includes coordinating and developing our commercial controller network, promoting standardized processes and ways of working. You will act as super user for the financial planning system, ensuring continuous development of relevant commercial modules. Partnering closely with our Chief Marketing & Portfolio Officer, you will drive the commercial strategic plan process, evaluate business cases, and support profitability improvements. Sustainability is an integral part of our commercial offering and a knowledge of this framework will be an asset.Your collaboration with the BI team will ensure relevant reporting tools are in place, and you'll work to strengthen financial know-how across marketing and commercial teams. You will be based at Lantmännen Cerealia Holding AB, reporting solid line to the Head of Business Controlling and dotted line to the CMPO.
Skills & RequirementsThis is what you need to succeedYou have:
  • Academic Degree in Finance or equivalent
  • Experience from business controlling with proven competence in sales & commercial controlling
  • Minimum 5-7 years' working experience with financial analysis, business controlling and finance business partnering
  • Advanced Office package skills such as Excel and PowerPoint knowledge
  • Advanced BI and financial planning tools knowledge
  • Moderate Enterprise Resource Planning knowledge
  • Fluent in English, a Nordic language is favorable
You are:
  • Analytical and able to translate data into clear, actionable insights.
  • Collaborative, with the ability to work across functions and geographies.
  • Proactive in driving improvements and standardizing processes.
  • Comfortable influencing stakeholders on multiple levels in a matrix set up.
  • Strong communication skills, both verbal & written.
  • Detail-oriented while keeping a strategic perspective.
You share our values - Openness, Holistic view, Drive - and our promise of taking responsibility from Field to Fork.What we offer you.We are a large international group with diverse activities throughout the entire grain value chain -from the very sprout in the field to the food on our tables. With a wide range of businesses within food, agriculture, machinery, bioenergy and real estate, we offer career opportunities in every direction across industries, countries, companies and areas of expertise.Sounds interesting?We hope so! You apply for the position online, preferably as soon as possible but no later than 8/9. In your application, you have the opportunity to add your CV (in English) or LinkedIn profile.If you have any questions regarding the position or the recruitment process, don't hesitate to contact Malin Allard (responsible recruiter). We are looking forward to your application! About the companyLantmännen is an agricultural cooperative and Northern Europe's leader in agriculture, machinery, bioenergy and food products. Owned by 17,000 Swedish farmers, we have 12,000 employees, operations in over 20 countries and an annual turnover of SEK 70 billion. With grain at the heart of our operations, we refine arable land resources to make farming thrive. Some of our best-known food brands are AXA, Kungsörnen, Scan, GoGreen, FINN CRISP, Schulstad and Vaasan. Our company is founded on the knowledge and values acquired through generations of farmers. By engaging in research, development and operations throughout the value chain, we take responsibility from field to fork. For more information:Lantmännen Cerealia is part of the food division of the Lantmännen Group. We develop, produce and market a large range of healthy and nutritious food, based on locally grown cereals. The core of our assortment is grain-based products, including flour, muesli, crisp bread, pasta and pancakes, but we also provide ready meals, green food and drinks, and much more. Kungsörnen, AXA, START, FINN CRISP, Amo, Regal and GoGreen are all parts of the Lantmännen Cerealia brand family, with one common goal: making a positive difference in food! Read more:1- creating results together2- international career opportunities from field to fork3- proud of our heritage, aiming for global growth4- focus on innovation and sustainability About the companyLantmännen is an agricultural cooperative and Northern Europe's leader in agriculture, machinery, bioenergy and food products. Owned by 17,000 Swedish farmers, we have 12,000 employees, operations in over 20 countries and an annual turnover of SEK 70 billion. With grain at the heart of our operations, we refine arable land resources to make farming thrive. Some of our best-known food brands are AXA, Kungsörnen, Scan, GoGreen, FINN CRISP, Schulstad and Vaasan. Our company is founded on the knowledge and values acquired through generations of farmers. By engaging in research, development and operations throughout the value chain, we take responsibility from field to fork. For more information:Lantmännen Cerealia is part of the food division of the Lantmännen Group. We develop, produce and market a large range of healthy and nutritious food, based on locally grown cereals. The core of our assortment is grain-based products, including flour, muesli, crisp bread, pasta and pancakes, but we also provide ready meals, green food and drinks, and much more. Kungsörnen, AXA, START, FINN CRISP, Amo, Regal and GoGreen are all parts of the Lantmännen Cerealia brand family, with one common goal: making a positive difference in food! Read more:

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