Financial Controller
JobBusters AB / Controllerjobb / Göteborg
2023-08-16
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hela Sverige Publiceringsdatum2023-08-16Kvalifikationer• 5+ years experience in financial controlling and automotive business
• Strong business acumen
• Good knowledge of IFRS
• Excel skills and relevant ERP and business analytics tools
• Strong analytical skills
• Good at interpret and communicate financial information in a clear and concise way to many different stakeholders
• Good at prioritize and be able to handle ad hoc requests
Job Description
To our client we are looking for a Financial Controller (Q&L, Procurement and R&D) with 5+ years of experience.
Key responsibilities:
• Secure accurate reporting (ERP and AARO) of global Spend, P&L, capex and cogs as well as visualizing and explaining the main deviation vs target, YoY and QbQ for assigned departments and cogs categories.
• Responsible for monthly financial reporting and analysis to group functions (ie FP&A and accounting) as well as to prepare the consolidated actuals/forecasts for operations review and be a speaking partner to the operation.
• Responsible to drive the financial setup and preparation for multiple production sites and vehicles and growing number of markets.
• Responsible for the accrual and capitalization process including hour rate calculation and secure timely delivery of input to group accounting in month end closing for assigned departments.
• Responsible for consolidating total Q&L and Procurement forecast/budget into Konstrukt/Anaplan as well as related cogs categories.
• Responsible for providing supporting documents to internal and external audits for assigned control functions.
• Responsible for cost per car, ie warranty, duty and logistics including local distribution, reporting and analysis.
• Responsible for duty payment process.
• Ad hoc reporting and analysis.
• C3 approver for assigned departments.
About JobBusters
JobBusters is an authorized staffing and recruitment company targeting white-collar workers and was started in 2011. We at JobBusters care about our consultants and our goal is always to build long-term relationships with both consultants and clients. Our goal is always to match our clients' dream candidates with our candidates' dream jobs!
When you join JobBusters
As a consultant at JobBusters, you can feel secure with a collective agreement, available consultant managers and committed recruiters. As a consultant, you also get access to our network of exciting companies and clients! For us, it is important that you as a consultant feel comfortable, feel a sense of security and community with us as an employer. We offer an occupational pension, salary change and the option of flexpension. You also get access to our benefits portal, where in addition to wellness allowance you have access to lots of discounts and offers in wellnes, home and leisure, transport, healthcare and much more! Your well-being is of the highest priority for us and we offer, among other things, a digital solution that helps our employees find tools to deal with all the challenges of everyday life, both at work and in private life.
Personal qualities
Analytical
Structured
Proactive
Flexible
Pragmatic
Communicative
Business mindset
Solution-oriented
Able to handle cultural differences
Salary
By agreement.
Admission and Application
Full time position, 40h/week. The position will start 2023-08-24 and the assignment is expected to run for 6 months with possibility of extension. For this assignment you will be employed by JobBusters and work as a consultant for our client in Gothenburg. Submit your application in English today, as interviews are ongoing.
Ersättning Fast lön
Så ansöker du Sista dag att ansöka är 2023-09-14
Klicka på denna länk för att göra din ansökan Arbetsgivarens referens Arbetsgivarens referens för detta jobb är "5224".
Omfattning Detta är ett heltidsjobb.
Arbetsgivare Jobbusters AB (org.nr 556826-5606),
http://jobbusters.se/ Arbetsplats JobBusters
Kontakt Jennifer Norin
jennifer.norin@jobbusters.se +46 70 838 03 96 Jobbnummer 8034591
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