Are you an experienced Financial Controller looking for your next challenge? We are seeking a Financial Controller for a client in Gothenburg.

About the role

As a Financial Controller, you will be responsible for ensuring accurate and timely reporting of global spend, P&L, capex, investments, and COGS for assigned departments. You will handle both actuals and forecasts/budget.

What you will do

- Ensure precise reporting (ERP and AARO) of global spend, P&L, and capex.

- Visualize and explain main deviations vs target, YoY, and QbQ for assigned departments with support from the business controller.

- Conduct monthly financial reporting and analysis to group functions (FP&A and accounting).

- Prepare consolidated actuals/forecasts for operations review.

- Manage the accrual and capitalization process, including hour rate calculation and timely delivery of input to group accounting at month-end closing for assigned departments.

- Consolidate total forecast/budget into Konstrukt/Anaplan for assigned departments.

- Provide supporting documents for internal and external audits for assigned control functions.

- Handle ad hoc reporting and analysis.

- Act as an approver for assigned departments.

We believe you have

- 5+ years of experience in financial controlling.

- Strong business acumen.

- Good knowledge of IFRS.

- Strong analytical skills.

- Ability to interpret and communicate financial information clearly and concisely.

- Proficiency in Excel and relevant ERP and business analytics tools.

- Capability to plan and coordinate work independently and collaboratively in diverse teams.

- Ability to prioritize and manage ad hoc requests.

- Excellent communication skills, both with finance and non-finance professionals.

Additional Requirements

- Analytical skills.

- Structured and flexible approach.

- Proactive mindset.

- Excellent communication and social skills.

- Pragmatic and business-oriented mindset.

- Ability to handle cultural differences and diverse working styles.

- Belief in a non-hierarchical culture of interaction, transparency, and team trust.

- Solution-oriented approach prioritizing the best actions for the organization.

You will be part of a global team financial controllers and business controllers working closely together.

Please note! We review applications continuously. This means that we may remove the job posting before the deadline. If you are interested, we recommend that you apply immediately.

Start: June 1, 2024

End: Dec 31, 2024

Length: 6 months

Location: Gothenburg

Contact person: +46 733 70 32 59

About us:

Netshell Consulting focuses on providing full- service services for customers within the finance area. With us, the individual is at the center regardless of who you are - employee, partner, or customer. We are constantly on the lookout for new talents who want to create a change. At Nutshell, you are offered a competitive salary, great benefits, and a dynamic work environment where you can challenge yourself. With our network of experienced consultants, you as a customer get a perfect match for every assignment. We optimize your finance function with our comprehensive range of services for finance. We are here to support and improve your operations.

Interim | Recruitment | Search | Accounting

👉Apply now if this sounds like you or someone you know!