Financial Controller
Altran Sverige AB / Controllerjobb / Göteborg
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hela Sverige Our offer
We offer you a great atmosphere and present managers who have their main task to facilitate and work closely with the employees, all in line with Altran's values - Ambition & Care.
We care about you as a colleague and offer you a safe and favorable employment. For us, community is important and in addition to professional development, we offer you a variety of activities. We work to promote participation by continuously arranging lunches, breakfasts, After Works, sports events and more.
Your role
We are looking for an experienced Financial Controller to undertake part of the finance controlling, including budget and forecast preparation, project controlling, reporting and analysis of the monthly results.
As Financial Controller in Altran Scandinavia you will be part of the Controller team as one out of two Financial Controllers and you will be reporting directly to the Controlling Manager.
The Finance department consists of eight people; three in Controlling and four in Accounting, plus the CFO.
You will have collaboration with shared services centre in Poland, Group Finance (located in Paris) and occasionally finance people in other countries. You will also work closely with the Operation teams with regards to Project Controlling.
Your main responsibilities will be:
Monthly process:
Monthly reporting of the full Scandinavia P&L (in collaboration with accounting) in HFM system
Analysis of the Scandinavia monthly results according to Altran KPI's and preparation of support for the CFO / CEO performance review
Monthly reporting of internal Division results together with analysis of the same and subsequent debriefing with Division Directors and Team Units
Support month-end and year-end close process
Business/Project Controlling:
Following-up and controlling of all on-going projects from a finance perspective and analysing the revenue and margins
Acting as one of the points of contact between finance and the operational teams for financial project related questions and issues
FP&A process:
Preparation of the annual Budget process
Preparations of the monthly Rolling Forecast process
Participate in various Finance projects
Your profile
3-5 years of experience working in Finance or Controlling, maybe from Auditing firm or similar.
Academic degree in Finance, Business administration or equivalent.
Fluent in English and Swedish.
You are analytical and have an eye for details and data quality.
Advanced skills in Excel and able to do modelling reports and prepare analysis.
You are proactive and able to see and implement improvements.
You have high ambitions to do your best and like to work in a high pace environment.
Excellent accounting software user and administration skills are required and experience in HFM and Maconomy is a plus.
Feel free to apply through our website
www.altran.com or through Linkedin. For questions, please reach out to Anette Nilsen, Talent Acquisition Partner, 073 025 05 17,
anette.nilsen@altran.com #jobbjustnu
Publiceringsdatum2020-10-28Så ansöker duSista dag att ansöka är 2020-11-27
Klicka på denna länk för att göra din ansökanAdressAltran Sverige AB
Södra Hamngatan 37
41251 GÖTEBORG
Omfattning Detta är ett heltidsjobb.
Arbetsgivare Altran Sverige AB (org.nr 556542-2531)
Södra Hamngatan 37 (
visa karta)
412 51 GÖTEBORG
Jobbnummer 5418370
Observera att sista ansökningsdag har passerat.