Business Controller

3 weeks ago

Marsden Park, Australia IKEA Full time

Who you are

You are a pro-active, trustworthy business partner and leader who takes a multi-dimensional view of the business, connecting the needs of customers and the organisation. You support and challenge the organisation through business-case thinking. Take the lead in developing and promoting lean, simple and effective ways of working. With your leadership skills you are effective in strategic and operational development. Closely connected to the business you contribute to improved processes and customer experience. You have a natural curiosity that allows you to look for more effective ways of working and have a positive and optimistic approach to work.

**Responsibilities**:
You will support the Business Navigator in financial planning, goal setting, forecasting and follow-up throughout the yearly cycle. Your responsibilities will include, but not be limited to:

- Driving the financial business planning process, securing financial dimensions are aligned with the unit priorities whilst creating commitment amongst stakeholders when setting goals.
- Secure the measurement of various performances (KPI) is in accordance to global guideline and definition. Identify areas of non-compliance with immediate corrective action. Closely working with operation to pro-actively support the performance of major KPIs; such as organizing workshop for business improvement, benchmark activities etc.
- Having a full understanding of the units profit and loss, whilst reducing costs and considering all impacts to the P&L, following up on results and acting upon any deviation.
- Secure and develop cost consciousness awareness and behaviour in the Unit by providing a good cost transparency, defining cost drivers and initiate cost saving activities.
- Providing relevant, user-friendly business information, securing competence in the organisation to allow analysis, and understanding of business performance to make optimal business decisions.
- Provide expertise to the necessary target groups in a way which inspires and engages them to take meaningful decisions and actions to achieve the goals.

Together as a team

Together the Central Fulfilment team are behind the scenes that make sure IKEA products are secured through to all sales channels with great lead times, availability and quality at the lowest possible prices. We use our supply process expertise to balance high performance and long-term profitability, creating the best possible customer experience. Together we secure compliance with local and international laws and reporting standards; we assure that accounting processes are efficient and that tax compliance meets business needs. We’re a diverse group of people driven by providing reliable financial data to a wide variety of stakeholders. At the end of the day, that’s one of the foundations to make IKEA even better

Additional Information

This opportunity is permanent full time, 76 hours per/fortnight.

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