Controller Financial Planning - Södertälje
Sway Sourcing Sweden AB / Controllerjobb / Södertälje
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hela Sverige Publiceringsdatum2024-02-13ArbetsuppgifterAre you ready to take on a role that merges finance with innovation? Our client is searching for a Controller in Financial Planning for a temporary one-year assignment. This position is an excellent opportunity to significantly impact supporting R&D management with financial planning activities and the advancement of their financial steering model. The role is based in Södertälje, offering a blend of office and flexible work arrangements.
What you'll do:
• Develop and keep an effective financial steering model to align with the evolving R&D business, catering to various stakeholder needs.
• Manage the R&D budget and 5-year planning process.
• Lead the planning efforts, from preparing and providing necessary information, monitoring progress, and assisting teams, to finalizing reports.
• Conduct financial plan analyses to ensure clarity, including identifying trends and deviations.
• Consistently present plans to key stakeholders, primarily to the R&D management team (Executive Board, R&D management, Corporate control, R&D and Controlling).
• Improve IT tool support for financial steering and planning, ensuring data relevance and efficiency.
• Report directly to R&D's Finance manager
Who are you?
• Holder of a Master's degree in Finance, Business, or Engineering with relevant experience in controlling.
• Deep understanding of R&D business dynamics.
• Analytical, organized, and capable of independent work to drive progress and deliver results.
• A team player with excellent leadership skills, adept at making decisions, inspiring others, and setting an example.
• Strong communicator with the ability to present complex information clearly and persuasively.
• Proficient in English and MS Office, especially Excel and PowerPoint.
• Experience with Hyperion Financial Planning and Management is beneficial.
• Knowledge in accounting, budgeting, R&D operations, and product portfolio is desirable.
• You're driven by challenges and embrace the need to adjust to ever-changing situations and new environments.
Why join?
This role offers insight into the R&D business, highlighting both present and future challenges and opportunities. You will join the central R&D Controlling team, reporting directly to the Finance Manager, and work closely with various functions within R&D.
Selections and interviews are ongoing, apply now!
Tillträde och ansökan
Start: ASAP
End: 31 Mars, 2025
Length: 1 year
Location: Södertälje
Contact person: +46 79 58 555 99
Om företagetSway Sourcing is a modern company that recruits in several industries on the Swedish labor market. We match candidates' skills and knowledge with the company's needs. Sway Sourcing has a company management and staff with extensive experience in the recruitment industry, both as owners and employees. We have a large network within the industries we specialize in and can therefore find the candidates who quickly become an asset for the companies.
Ersättning Fast lön
Så ansöker du Sista dag att ansöka är 2024-02-19
Klicka på denna länk för att göra din ansökan Arbetsgivarens referens Arbetsgivarens referens för detta jobb är "718".
Omfattning Detta är ett heltidsjobb.
Arbetsgivare Sway Sourcing Sweden AB (org.nr 559360-7517),
https://swaysourcing.com/ Arbetsplats Sway Sourcing
Kontakt Beatriz Marklund
beatriz@swaysourcing.com Jobbnummer 8467382
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