Controller - R&d
JobBusters AB / Controllerjobb / Södertälje
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Salem,
Ekerö,
Nykvarn,
Botkyrka eller i
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Huddinge,
Järfälla,
Sundbyberg,
Stockholm eller i
hela Sverige Job Description
The R&D Controlling unit at our client in Södertälje is looking for a Controller Financial Planning for a temporary one-year assignment. In the position you have the global responsibility to support the R&D management team with all major financial planning activities and development of R&D's financial steering model together with the controlling community at R&D.
Your responsibilities:
• Responsible for developing and maintaining an efficient and relevant financial steering model for R&D. The business is constantly developing, and the steering model must support and guide the same while ensuring that various stakeholders needs are met.
• Owner of R&D's budget- and planning session (5-year plan) process.
• Lead and drive the progress of the processes, from planning, providing prerequisites, monitor and support all involved parties, to complete the reporting to the customers of the processes.
• Controlling and analysis of the content of the financial plans to create transparency, including trend and deviation analysis.
• Present the plans on a regular basis during the process to its various stakeholders, which most often is R&D management team.
• Develop and set requirements on the IT tools necessary to support the financial steering model and financial planning processes. An efficient system support is crucial for obtaining relevant data.
The role will give you a good understanding of R&D's business and its opportunities and challenges here and now and in the years to come. You will be joining the central R&D Controlling team in Södertälje and report directly to R&D's Finance manager.
In the position you will work closely with several functions within R&D, ranging from representatives from all levels of the line organization to product planning, project controlling and R&D controlling. The end customers of your deliveries are the company's Executive Board, R&D management, Corporate control and Controlling.
Company Description
Our client is a leader in the automotive industry and is present in 100 countries. In Sweden, the headquarters is close to Stockholm and here they work on the transition for a sustainable transport system and create a world of mobility that is better for both companies, society and the environment.
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!
Qualifications
• You have a master's degree in finance, Business or Engineering.
• You have relevant work experience within the controlling field.
• You have a great understanding of the governance and dynamics of the R&D business.
• You are fluent in Swedish and English, both oral and written.
• Meritorious: Experience of Hyperion Financial Planning and Management.
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
We believe that you are an analytical and structured person that have the ability to work independently in driving the progress and reaching expected results within your areas of responsibility. You are a team player that together with sound leadership skills can make fast and clear decisions, motivate others and lead by example. Since the role entails recurring presentations, we believe that you are a good communicator that have the ability to convey a message or reasoning that is equally convincing as easy for others to understand and follow.
You are motivated by challenges and are not afraid of continuously changing and new circumstances to which you will need to adapt.
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 2025-03-31, with possible extension. For this assignment you will be employed by JobBusters as a consultant at our client in Södertälje. Submit your application in English today, as interviews are ongoing.
Ersättning Fast lön
Så ansöker du Sista dag att ansöka är 2024-03-12
Klicka på denna länk för att göra din ansökan Arbetsgivarens referens Arbetsgivarens referens för detta jobb är "5694".
Omfattning Detta är ett heltidsjobb.
Arbetsgivare Jobbusters AB (org.nr 556826-5606),
http://jobbusters.se/ Arbetsplats JobBusters
Kontakt Johanna Johnsson
johanna.johnsson@jobbusters.se +46 72 188 33 99 Jobbnummer 8467394
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