Ylva Örnkloo

Head of Business control at ESS Group AB
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Contact Information
us****@****om
(386) 825-5501
Location
Greater Gothenburg Metropolitan Area, SE
Languages
  • Engelska -
  • Spanska -

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Experience

    • Sweden
    • Travel Arrangements
    • 100 - 200 Employee
    • Head of Business control
      • Jun 2018 - Present

    • Sweden
    • Hospitality
    • 200 - 300 Employee
    • Chefscontroller Gothia Towers
      • Aug 2015 - Jun 2018

      Head of controlling for the areas Gothia Towers Hotel, Upper House hotel & spa, 5 public restaurant and Congress & Events. Total turnover approx 900 mSek and a team of 4 controllers and 2 administrators. Our third tower was ready end of 2014, so it has been an exciting time with a development above expectations and all the things that come with that.

    • Business Controller
      • Dec 2014 - Aug 2015

      Decided to change business area and try hospitality and experience industry so applied for a job at Gothia Towers. Started as business controller for the area Congress & Events. It was the first year with 1200 hotel rooms, which changed the playing field for this business too. This area grew with +30% compared to the year before. A lot of focus on trying to forecast these changes, setting up tools and processes.

    • Sweden
    • Retail
    • 300 - 400 Employee
    • Group Controller
      • Mar 2014 - Dec 2014

      Added the final part with logistics, call center and distribution. We also added a new brand during this period, which I, at the end of my time worked with incorporating into our processes and tools.

    • Teamleader commercial controlling
      • Dec 2012 - Mar 2014

      Took over the responsibility for Jotex controlling, consolidated with brand group ellos as Nordic brands. This gave me the overall responsibility for the commercial side of all our brands. From a controlling point of view I have always preferred that the controlling team works together. We have a more unique position in being able to see upsides and downsides, which the operational departments may miss.

    • France
    • Apparel & Fashion
    • 300 - 400 Employee
    • Teamleader commercial controlling
      • Feb 2011 - Dec 2012

      The brand group ellos commecial controlling team was put together again, to help enable the communication between different departments. Areas of responsibility are product (assortment and purchasing), marketing, communication and e-commerce.Team consists of three controllers, one assistent and myself.

    • Teamleader Product controlling
      • Aug 2010 - Feb 2011

      The commercial controlling team was splitt and I took over the product controlling part. Team consisted of three people, one controller focusing on purchasing, one controller dedicated to assortment and myself. Main focus areas were inventory monitoring, purchasing prices and budgets, product follow-ups, indirects costs for the different departments and forecasting/budget by product and category.

    • Commercial controller
      • Aug 2007 - Aug 2010

      Commercial controller for brand group ellos. Main focus marketing investments, sales forecasting including dilution and margin simulation and follow-up. Was temporarily, 1 year, in charge of also the marketing controlling, located at the marketing department.

    • Financial Services
    • 700 & Above Employee
    • Credit controller
      • Jan 2007 - Aug 2007

    • IT Services and IT Consulting
    • 1 - 100 Employee
    • Accounting/customer relation
      • Jun 2005 - Dec 2006

Education

  • Handelshögskolan i Göteborg
    Master of Business Administration (M.B.A.), Controlling (ekonomistyrning)
    2005 - 2007
  • Uppsala universitet

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