Financial Controller
Incluso AB / Controllerjobb / Göteborg
2024-05-21
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hela Sverige We are looking for a Financial Controller for a global company in Gothenburg. Start is ASAP, 6 months contract to begin with, possibility of extension after that.
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
Competence requirements
5+ years experience in financial controlling
Strong business acumen
Good knowledge of IFRS
Strong analytical skills
Good at interpret and communicate financial information in a clear and concise way
Good in excel and relevant ERP and business analytics tools
Being able to plan and coordinate work independently as well as jointly in diversified teams
Good at prioritize and be able to handle ad hoc request
Good at communicate financial information to both finance and non-finance
Other requirements
Analytical skills
Structured
Flexible
Proactive mindset
Communicative
Social skills
Pragmatic
Business mindset
Able to handle cultural differences and different way of working.
Belief in a non-hierarchical culture of interaction, transparency and trust in teams.
Prioritize - actions best for the organization
Solution oriented
Fluency in English
The team
Global team of 10-12 financial controllers and 5-7 business controllers working closely together,
This is a full-time consultant position through Incluso in Gothenburg. Start is ASAP and the contract period is 6 months to begin with, possibility of extension after that.
Please submit your CV and cover letter as soon as possible since we will review the applications on an on-going basis.
For more information about this role, please contact Marianne Nilsson, recruiter at Incluso.
Så ansöker du Sista dag att ansöka är 2024-06-20
Klicka på denna länk för att göra din ansökan Omfattning Detta är ett heltidsjobb.
Arbetsgivare Incluso AB (org.nr 559002-3213)
411 33 GÖTEBORG
Jobbnummer 8696321