Financial Controller/Finance Manager to Kungshusen, Mariefred

Mariefred Heltid

We are now looking for a Financial Controller/Finance Manager to Kungshusen in Mariefred, Strängnäs.
A key member of the Kungshusen finance team.

The Company
Founded in 1977, Kungshusen is a leading Swedish distributor of medtech products in endoscopy and diathermy. The company has established a solid supplier network comprising leading international manufacturers of high-quality products and has built a strong reputation in the market based on its one-stop shop offering, high deliverability and vast sector experience. Headquartered in Mariefred, Kungshusen serves healthcare providers in all major regions of Sweden.

Kungshusen is part of Diploma Healthcare Group, which is a group of specialized medical device distribution companies based in North America, Europe and Australia. DHG is owned by Diploma PLC, a public company traded on the London Stock Exchange, with a market capitalization in excess of £4bn.

At Kungshusen we work very close to the healthcare, acting as a partner to our customers.

Get to know us as at www.kungshusen.se and www.diplomaplc.com.

The Team
The Kungshusen team is entrepreneurial and at an exciting stage of growth, with a deep commitment to providing superior value to its customers. The company has 17 employees, 8 of whom are based at its newly-built, state-of-the-art head office in Mariefred, which is also the location of the warehouse and service workshop. In addition, Kungshusen has four local offices to strengthen its service and support offering.

As a member of the team you will find yourself being ”close to the business” at all time. You will be offered to join the sales team in different aspect of the business so that you learn more about what we do and offer to our customers. Decisions are taken at short lead time however most of the contracts are driven through tenders (LOU) resulting in framework agreements.

The Role
A key member of the Kungshusen finance team, the Financial Controller/ Finance Manager will report to the CFO.

You will be responsible for the transactional processes of the finance function, and the preparation of balance sheets, cashflow, financial statements as well as reporting requirements, giving the leadership team and Group comfort in the numbers and highlighting any key issues and corrective measures and ensuring compliance with Group financial policies.

You will be a key support for the CFO as you are tasked with the accuracy and authenticity of financial information and reporting, tax and statutory compliance activities.  You will also support the CFO and be a key contributor with respects to key financial cycles, including half year, year-end, and budgeting and forecasting exercises.

The role will play an important part in helping to assess the ongoing financial performance of the company and analysing data.  This role will require cross-functional teamwork and demonstration of behaviour that aligns with company values.

The ideal candidate should be commercially savvy and possess strong analytical skills, good strategic thinking, excellent communication skills and accuracy/attention to detail.

Key Responsibilities

  • Lead preparation and analysis of weekly and monthly finance reporting packages.
  • Key role in the preparation and review of budget and reforecast submissions to ensure accuracy, working in collaboration with the business
  • Assess and explain key drivers of variances between budget and reforecast to management and Group
  • Preparation of reporting materials and presentation materials submitted to management and Group
  • Performance of regular and ad hoc sales and financial analysis to support management in understanding performance and drive decision making
  • Delivery of month end, half year, and year-end reporting and financial governance requirements
  • Assess cash flow requirements with management and maintain updated cash flow forecasts.
  • Reviewing and documenting internal controls, as well as suggesting corrective actions for deficiencies.
  • Assistance with Internal and External Audit and ad-hoc finance projects, as required. 

The Candidate

  • 3+ years of experience in the field of accounting or audit.
  • University degree, with a qualification in Accounting (or qualification in progress)
  • Fluent in English & Swedish, both written and spoken
  • Ability to analyze and present numerical data in tables, spreadsheets, and forms. Strong proficiency in Excel required.
  • Strong analytical and communication skills – particularly with financial statement and profitability analysis.
  • Keen attention to detail
  • Excellent interpersonal and communication skills to effectively interact with people at various levels within the organization.
  • Ability to manage multiple tasks within tight time frames
  • Ambition and interest in continuous improvement and new challenges
Ansökan

/Application
In this recruitment process Kungshusen AB partner with Meritmind. For more information, please feel free to contact the responsible recruitment consultant at Meritmind, Marianne Seal 0701 660863. Interviews and selection process will be ongoing, so please send us your application as soon as possible. The position is available to apply for as long as the ad is shown on our website.

Consider this before you submit your application

  • Your application shall not contain any personal data relating to civil status, family/children, ethnic origin, age, political opinions, religious or philosophical beliefs, trade-union membership, health, or sexual orientation.
  • Make sure our name and contact information is included in your resume.
  • It is only possible to attach one document, so please add your resume and your personal letter, if needed, as one file.
  • Your application will be sent when you select the file and click Open.

 We look forward to receiving your application!

 

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