HIRING PROCESS

We are looking forward to hearing from you! Apply by submitting your application and résumé in English, Please note that we do not accept applications by e-mail.

As a trusted Business Partner of the CEE Cluster Finance Team, you will provide support to CEE Business Controller and operational/commercial Team to build a high-performance Controlling team by developing a pro-active strategic business partnering organization.

The CEE Operational Finance Controller responsibilities include (but are not limited to):

• Preparation/participation in Business Reviews within Cluster.
• Improve the financial knowledge and understanding across the Cluster by providing training and education as appropriate.
• Drive the long-term planning, budget and forecasting processes across the Cluster countries
• Timely and relevant financial analysis to understand the drivers of business performance and to support decision making.
• Provide pertinent pricing analysis and develop commercial collaboration to improve pricing across the Cluster through constructive challenging business partnering.
• Provide margin analysis and follow up on deviations vs RAM (Revenue Allocation Model)
• Support margin reviews during budget and forecast submission.
• Control accuracy & performance of monthly reported numbers, participate in SASM/MEC/Sign-off Meetings.
• Drive alignment and continuous improvement of financial processes in the Cluster in collaboration with the Group & EBS to improve efficiency and effectiveness. Financial reporting for assigned legal entities in group accounting system to ensure completeness,
• clarity of information is maintained and timeliness of submissions.
• Financially responsible towards tender submissions and customer finance solutions for the legal entities.
• Financial analysis / credit checks of customers & distributors where applicable
• Responsible for RAM’s (project revenue allocation model) and project control (timely rev rec, margin analysis, manage timely cost recording, etc) in relevant legal entities.
• Organize and manage LCs in relevant legal entity and ensure timely presentation of documents to collect under the LC if applicable. Work collaboratively with Group Treasury.
• Ensure compliance with local reporting requirements for the legal entities if applicable.
• Organize and oversee effective cash collection for the Cluster and in coordination with the Cluster strategy and targets.
• Ensure all relevant internal controls as per the Elekta RACM are performed adequately and consistently across the Cluster legal entities falling into the designated responsibility scope.
• Accounting: Coordinate efficiency and accuracy of financial statements for the legal entities within the CEE Territory with EBS Support. Ensure Compliance with local requirements for VAT, IntraStat, CIT & Taxesfor the CEE Territory legal entities by EBS.
• Statutory: Oversee, coordinate & ensure timely completion of annual audit and local financial statements’ certification through efficient EBS leverage. Drive financial compliance within the CEE Cluster.
• Ensure process excellence and consistency across the reporting entity within the Cluster, utilizing EBS wherever appropriate
• Improve project accounting processes, control and tools across all functions within the Territory
• Align Management reporting by adhering to the Cluster standards based on the REU & Group Standards
• Ensure smooth introduction and implementation of new accounting principles (e.g. IFRS 15)
• Drive Pricing improvement and margin accretion across the CEE Cluster.
• Responsible for consolidating the Territory monthly and quarterly financial reports and compiling any Territory business performance input to the Cluster Management Team (including Dashboards and Scorecards)