Senior Finance Controller
NKT HV Cables AB / Controllerjobb / Karlskrona
2024-09-02
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hela Sverige NKT designs, manufactures and installs low-, medium- and high-voltage power cable solutions enabling sustainable energy transmission. NKT is headquartered in Denmark and employs 5000+ people.
NKT is listed on Nasdaq Copenhagen and realised a revenue of EUR 2.6 billion in 2023.
We connect a greener world.
www.nkt.comAre you eager to apply your strong financial expertise to drive impactful results? Do you thrive in Stakeholder Management and enjoy taking a hands-on approach to streamline processes and support senior management? If so, we invite you to connect with us.
A Dynamic Role Blending Strategic Collaboration with Active Implementation
At NKT, we're searching for a dynamic and enthusiastic Business Controller to join our team in Karlskrona. This role offers the unique opportunity to be a pivotal financial partner to two of our innovative R&D teams in Karlskrona and Cologne. You'll be at the forefront of driving projects that push the boundaries of technology in the energy sector, ensuring our financial operations are robust, efficient, and aligned with our ambitious goals. Some of your key tasks include:
CAPEX Management:
Partner with project managers to develop business cases for groundbreaking projects, conduct monthly follow-ups, and manage both tangible and intangible CAPEX, including capitalization processes, asset depreciation, and necessary postings and corrections.
Oversee project management within SAP, coordinating with cross-functional teams to ensure om seamless internal order creation and project settlement.
Financial Closing:
Engage with key stakeholders to validate accrual journals, streamline intercompany transactions, and ensure financial accuracy.
Collaborate with R&D teams to finalize project settlements, ensuring time-writing and internal balances are aligned with project outcomes.
Forecasting & Budgeting:
Collaborate with managers at both sites to create precise CAPEX and OPEX forecasts, drive bott-up budgeting, and prepare financial presentations for key simulations and R&D initiatives.
Present financial insights and strategies for key simulations and R&D initiatives, ensuring data accuracy in BW and OneStream.
Analysis & Reporting:
Deliver strategic analysis on gross margins, CAPEX, and OPEX, providing actionable insights that influence decision-making at all levels.
Collaborate with project managers to maintain up-to-date financial data, produce monthly reports, and generate detailed R&D analysis that supports strategic planning.
Your CV includes:
A Bachelor's or Master's degree in Finance, Economics, or a related discipline.
3-5 years of experience in finance or business controlling, preferably in an international environment.
Proficiency in SAP/ERP systems and advanced Excel skills.
A collaborative, business-minded approach, with excellent analytical and communication skills in English.
A proactive attitude with a commitment to continuous improvement and delivering results.
The role includes occasional travel to Cologne, allowing you to collaborate effectively with stakeholder, expand your professional network and deepen your understanding of our international operations.
Sounds interesting? Then we would like to speak to you. Even if you do not tick all the boxes - If you are motivated, have potential, and want to contribute to our success, even if you do not meet all the requirements, we encourage you to apply. We will review applications continuously, but we recommend you apply no later than 15th Sep2023. Be aware that personality and cognitive tests might be included in the recruitment process.
If you have any questions regarding the position, you may contact , Cecilia Bergström,
Cecilia.Bergstrom@nkt.com. In case you have any inquiries about the recruitment process please reach out to the HR Business Partner, Sanjana Tripathy, at:
sanjana.tripathy@nkt.com.
Please note that due to the GDPR regulations we cannot accept any applications via e-mail.
Be a Connector of the green tomorrow!
Union Representatives
Sveriges Ingenjörer: Christian Fisch, +46 455 56 380
Unionen: Joakim Wikström, +46 734 070 243
Ledarna: Roger Jönsson, +46 455 55 911
Ersättning Undefined
Så ansöker du Sista dag att ansöka är 2024-10-02
Klicka på denna länk för att göra din ansökan Arbetsgivarens referens Arbetsgivarens referens för detta jobb är "5625-42799150".
Omfattning Detta är ett heltidsjobb.
Arbetsgivare NKT HV Cables AB (org.nr 559079-0290)
Kontakt Sanjana Tripathy
+46 702139049 Jobbnummer 8873913