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Head of Group Controlling and Planning
ICA Group Accounting and Controlling (GAC) is a group function, reporting to the CFO of the ICA Group, responsible for the consolidation, analysis and reporting of the whole ICA Group business with a turnover of appr Bn SEK 95. The Head of GAC has two department heads reporting to him/her. One is the Chief Accountant and one is the Head of Controlling and Planning. The department supports CFO, ICA Management Team and ICA AB Board with correct and relevant decision material as input for better decision making. GAC is also responsible for ICA Groups processes, analysis and reporting/presentation of long term and annual plans as well as forecasts. External Quarterly Reports are also produced by GAC as well as review and analysis of investment proposals to RIC and quarterly competitor/peer group analysis.
The Head of Group Controlling and Planning is responsible for reporting of high quality ICA Group management reports to the CFO, ICA management team and the ICA AB Board. This include instructions and timetables to the operating companies as well as follow up of operating companies reporting. It also include effective consolidation, analysis and reporting/presentation of results and KPI’s.
To ensure common reporting for the ICA Group and make benchmarks possible another responsibility is to define and maintain group common KPIs and reporting templates.
The Head of Group Controlling and Planning is also responsible for high quality ICA Group planning processes including LTP, Annual Plan and Forecasts. This include instructions and timetables to the operating companies as well as common templates followed by consolidation, analysis and presentation of plans to CFO, ICA Management Team and ICA AB Board.
Another responsibility is to review, analyse and comment the investment proposals from the operating companies to the Retail Investment Committee as well as the post investment appraisals. The responsibility also includes maintaining the Retail Investment Manual.
The quarterly Competitor/Peer group Report is also the responsibility of the Head of Group Controlling and Planning.
Regular forecasting of the future through trend analysis and simulations are also important work tasks including signalling issues to the CFO and ICA Management Team.
The Head of Group Controlling & Planning has three persons reporting to him/her.
The position requires a University degree in Business Administration or similar as well as a minimum of 7-8 years relevant working experience. Background can be Senior Controllers or Business Consultants. Experience from working in a Nordic/International setting from a Group perspective is an advantage as well as previous experience from working with Boards and Management Teams.
Leadership experience is necessary as well as good communication skills.
You should be taking pride in delivering quality output and like to analyse data from a business perspective.
ICA ska spegla våra kunder såväl som samhället i stort och är beroende av medarbetare med olika kompetenser. Vi strävar därför efter att anställa människor med olika bakgrund och värdesätter den kunskap och erfarenhet det medför.
ICA värnar om goda arbetsmiljöförhållanden för våra medarbetare. Vi har som målsättning att ha totalt rökfria arbetsplatser från 2012. Vi tillämpar drogtestning i samband med rekryteringsförfarandet.
Referens id 4611
Tjänst Head of Group Controlling and Planning
Typ av anställning Tillsvidareanställning
Sista ansökningsdag 2011-06-19
Kontaktperson Patrik Mellström Chef Group Accounting and Controlling,
08 561 51 744
Beskrivningen ovan är från ICA
56 705 MSEK
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