Senior Financial controller for a client in Gothenburg
Sway Sourcing Sweden AB / Controllerjobb / Göteborg
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hela Sverige Publiceringsdatum2023-08-15ArbetsuppgifterOur customer is looking for a Senior Financial controller.
In this role you will be responsible for providing correct and timely reporting of global spend, P&L, capex and cogs for assigned departments, both related to actuals and forecasts/budget/BPL.
Job assignments:
• To guarantee precise reporting of global spend, profit and loss (P&L), capital expenditure (capex), and cost of goods sold (cogs), utilize the ERP and AARO systems. Identify and explain significant deviations from targets, year-over-year (YoY) and quarter-over-quarter (QbQ), for the departments and cogs categories assigned to you
• Prepare monthly financial reports and conduct analysis for group functions such as Financial Planning and Analysis (FP&A) and accounting. Also, create consolidated actuals and forecasts for review by the operations team. Serve as a bridge between the finance department and the operations team
• Take charge of the financial setup and preparation for multiple production sites, vehicles, and expanding markets
• Manage the accrual and capitalization process, which includes calculating hourly rates. Ensure timely submission of relevant information to the group accounting team during month-end closing for the departments assigned to you
• Consolidate the overall profit and loss (Q&L) and procurement forecast/budget into Konstrukt/Anaplan, including the related cogs categories
• Provide supporting documentation for both internal and external audits pertaining to the control functions assigned to you
• Analyze and report the cost per car, which involves considering factors such as warranty, duty, logistics, and local distribution.
• Supervise the duty payment process
• Carry out ad hoc reporting and analysis as required
• Approve C3 requests for the departments assigned to you
Requirements:
• A minimum of 5 years of experience in financial controlling and the automotive business
• Possess a strong business acumen, demonstrating a deep understanding of the industry
• Good knowledge of International Financial Reporting Standards (IFRS)
• Strong analytical skills, capable of interpreting complex financial data
• Effective at communicating financial information in a clear and concise manner to various stakeholders, including those without a finance background
• Proficient in using Excel, as well as relevant Enterprise Resource Planning (ERP) and business analytics tools
• Ability to independently plan and coordinate work, while also collaborating effectively within diverse teams
• Skilled at prioritizing tasks and managing ad hoc requests
• Capable of working cross-functionally with global teams, fostering effective collaboration and communication
• Fluent in Swedish and English, both written and spoken
Desired personal attributes include:
• Strong analytical skills
• Organized and structured
• Adaptable and flexible
• Proactive and forward-thinking
• Excellent communication skills
• Strong social skills
• Pragmatic and practical mindset
• Business-oriented mindset
• Ability to navigate cultural differences and diverse work styles
• Embraces a non-hierarchical culture based on interaction, transparency, and trust within teams
• Prioritizes actions that are in the best interest of the organization
• Solution-oriented approach
Tillträde och ansökan
Start: 2023-08-24
End: 2024-02-23
Deadline: 2023-08-31
Location: Gothenburg
Selections and interviews are ongoing!
Om företagetSway Sourcing is a modern company that recruits in several industries on the Swedish labor market. We match candidates' skills and knowledge with the company's needs. Sway Sourcing has a company management and staff with extensive experience in the recruitment industry, both as owners and employees. We have a large network within the industries we specialize in and can therefore find the candidates who quickly become an asset for the companies.
Ersättning Fast lön
Så ansöker du Sista dag att ansöka är 2023-08-31
Klicka på denna länk för att göra din ansökan Arbetsgivarens referens Arbetsgivarens referens för detta jobb är "368".
Omfattning Detta är ett heltidsjobb.
Arbetsgivare Sway Sourcing Sweden AB (org.nr 559360-7517),
https://swaysourcing.com/ Arbetsplats Sway Sourcing
Kontakt Pauline Kumassah
pauline@swaysourcing.com +46 79 585 55 99 Jobbnummer 8031972
Observera att sista ansökningsdag har passerat.