Financial Controller
JobBusters AB / Controllerjobb / Göteborg
2024-05-21
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hela Sverige Job DescriptionFor our client we are looking for a Financial Controller.
In this role, you will be responsible for providing correct and timely reporting of global spend, P&L, capex, investments and cogs for assigned departments, both related to actuals and forecasts/budget/BPL.
You will be part of a global team of 10-12 financial controllers and 5-7 business controllers working closely together.
Main responsibilities:
Secure accurate reporting (ERP and AARO) of global Spend, P&L and capex as well as visualizing and explaining, with support from business controller, the main deviation vs target, YoY and QbQ for assigned departments.
Responsible for monthly financial reporting and analysis to group functions (i.e., FP&A and accounting) as well as to prepare the consolidated actuals/forecasts for operations review.
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 forecast/budget into Konstrukt/Anaplan for assigned departments.
Responsible for providing supporting documents to internal and external audits for assigned control functions.
Ad hoc reporting and analysis.
Approver for assigned departments.
Qualifications You have several years' experience in financial controlling.
You have good knowledge of IFRS.
You are proficient in Excel and other relevant ERP and business analytics tools.
You are fluent in English, both oral and written.
Personal Qualities
You have strong analytical skills and are good at interpret and communicate financial information in a clear and concise way. You are able to plan and coordinate work independently as well as jointly in diversified teams and good at prioritize and be able to handle ad hoc requests.
About JobBustersJobBusters 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 JobBustersAs 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 therefore offer you as an employee Corporate Health Care to deal with all the challenges of everyday life, both at work and in private life
Admission and Application
Full time position, 40 hours per week. The position will start as soon as possible, and the assignment is expected to run until 2024-12-31 with the possibility of extension. For this assignment you will be employed by JobBusters as a consultant at our client in Gothenburg. Submit your application in English today, as interviews are ongoing.
Ersättning Lön enligt överenskommelse
Så ansöker du Sista dag att ansöka är 2024-11-07
Klicka på denna länk för att göra din ansökan Omfattning Detta är ett heltidsjobb.
Arbetsgivare Jobbusters AB (org.nr 556826-5606)
Arbetsplats JobBusters AB
Kontakt Johanna Johnsson
johanna.johnsson@jobbusters.se 0721883399 Jobbnummer 8696258