Market Unit Controller
Capgemini Engineering Sverige AB / Bankjobb / Göteborg
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hela Sverige Capgemini Engineering (ERD) is hiring a Market Unit controller to our Swedish office in Gothenburg (HQ).
Capgemini Engineering is a global business line in the Capgemini Group.
The Market Unit controller is a key role, who ensures reporting and controlling, while being a strategic partner to the Market Unit Director. Join us and get the future you want!
Main tasks
- Accountable for reliability and timeliness of the information issued to Group Finance, jointly with the operational manager of perimeter
- Responsible for preparing budget, rolling forecast and actual financial statements in compliance to Group rules
- Manages matrix reporting and ensures business face-off with relevant internal stakeholders
- Maintain effective operational internal control environment
- Acts as a Business Partner for the MU Head, supporting her/him with controlling and analytics
- Manages regular reviews with the delivery teams of the projects in the MU scope
- Controls and set up all Intercompany billing
- Prepares the cash forecast of the unit and follows up of the disputes and overdue
- Supports and validates new deals pricing/cash flow validation
- Manages a junior controller
Key Working Relationships
Position Reports to: ERD Nordics CFO
Position directly supervises: 1 junior controller
Indirect Reporting: ERD Market Unit director
Your profile
- Master's degree in Business Administration and gained from 12 to 15 years of experience.
- Experience in financial controlling covers the full company approach: complete understanding of P&L, Balance Sheet & Cash Flow, understanding of business drivers and their operational KPIs.
- Strong compliance gate-keeper, with a proactive focus and business orientation.
- Knowledge and experience in managing revenues recognition according to IFRS on complex projects
- Working knowledge of the MS Office Suite, at ease with large datasets and financial modeling.
- Fluent Swedish and English.
Application and contact
If you have any questions regarding the job opening or your application, please contact Talent Acquisition Team lead Anette Nilsen,
anette.nilsen@capgemini.com.
Capgemini Engineering is an integral part of the Capgemini Group, a global leader in partnering with companies to transform and manage their business by harnessing the power of technology. The Group is guided every day by its purpose of unleashing human energy through technology for an inclusive and sustainable future. It is a responsible and diverse organization of 270,000 team members in nearly 50 countries. With its strong 50-year heritage and deep industry expertise, Capgemini is trusted by its clients to address the entire breadth of their business needs, from strategy and design to operations, fueled by the fast evolving and innovative world of cloud, data, AI, connectivity, software, digital engineering and platforms. The Group reported in 2020 global revenues of EUR16 billion.
Get the Future You Want |
www.capgemini.com Ersättning Fast månads- vecko- eller timlön
Så ansöker du Sista dag att ansöka är 2023-09-23
Klicka på denna länk för att göra din ansökan Omfattning Detta är ett heltidsjobb.
Arbetsgivare Capgemini Engineering Sverige AB (org.nr 556542-2531),
https://capgemini-engineering.com/se/en/about-us/our-offices/ Jobbnummer 7594748
Observera att sista ansökningsdag har passerat.