Financial Controller
JobBusters AB / Controllerjobb / Göteborg
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For our client we are looking for a Financial Controller. Financial Controller is 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.
Assignment description and 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 (ie 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
The global team consists of 7-10 financial controllers and 5-7 business controllers working closely together.
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 5+ years experience in financial controlling.
• You have good knowledge of IFRS.
• You are skilled in excel and relevant ERP and business analytics tools.
• You are fluent in English, both written and oral.
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
The ideal Financial Controller should be analytical with the ability to structure and be flexible in their approach. You need to have a proactive mindset and excellent communication skills as well as being socially adept. Being pragmatic and having a business-minded approach is also important, as is the ability to handle cultural differences and different ways of working. You should believe in a non-hierarchical culture of collaboration, transparency, and trust within teams. Being able to prioritize and be solution-oriented are also crucial qualities for the role.
Salary
Salary, as agreed.
Admission and Application
Full time, office hours. Our client wishes to start immediately and the assignment is expected to run until 2024-12-31 with possibility of extension. You will be employed by JobBusters as a consultant with our exciting client in Gothenburg. Send in your application in English (preferably in Word format) as soon as possible, as interviews take place continuously.
Ersättning Fast lön
Så ansöker du Sista dag att ansöka är 2024-04-27
Klicka på denna länk för att göra din ansökan Arbetsgivarens referens Arbetsgivarens referens för detta jobb är "5790".
Omfattning Detta är ett heltidsjobb.
Arbetsgivare Jobbusters AB (org.nr 556826-5606),
http://jobbusters.se/ Arbetsplats JobBusters
Kontakt Johanna Johansson
johanna.johansson@jobbusters.se +46 76 719 66 61 Jobbnummer 8576197
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