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.