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Besök hemsida poolia.se
Omfattning Heltid
Publicerad 2024-07-10

Are you experienced in operational environments and passionate about financial control? We have an exciting opportunity for you! We are now seeking a Financial controller for our client in Uppsala The position is full-time with an estimated start date of September 1st and will last until May 31st. During the assignment, you will be employed as one of Poolia's highly valued consultants. We are looking forward to reading your application! Responsibilities • Prepare targeted regular financial reports • Monitor, update, and report on financial forecasts • Track revenues and costs • Manage the status and workflow of open purchase orders • Monitor and forecast CAPEX, overseeing the CAPEX process • Assist managers in forecasting costs and overheads to maintain budget compliance • Support managers in monitoring financial KPIs at national and organizational levels to ensure budget adherence • Supervise working capital in collaboration with the finance department • Manage the complete annual budget process • Manage tenders and quotation requests for subcontractors and major projects Your profile In order to succeed in the role, we see that you have: • Bachelor’s or master’s degree in a relevant field • Minimum 2 years' experience in operational controlling • Proficiency in operational budgeting and financial forecasting • Knowledge of supplier negotiations is advantageous • Excellent proficiency in English • Good knowledge of MS Office • Knowledge of SAP R/3 is advantageous We are seeking you with strong communication skills and a solid understanding of Financial KPIs and P&L statements. We value a systematic approach to work with a strong problem-solving mindset. You should be adept at handling conflicts, possess strong decision-making abilities, and be willing to travel as needed. Teamwork and collaboration are essential, along with the ability to think through processes and projects end-to-end. About the organisation Poolia offers a high level of expertise in the core areas of permanent placement and temporary staffing. The permanent placement and temporary staffing services are divided into several specialist areas: Finance & Accounting, IT, Office Support, Human Resources, Sales & Marketing, Life Science & Engineering and Legal. Another specialist area is executive recruitment through Poolia Executive Search. The Company was founded by Björn Örås in 1989, and in 2015 had just over 1,350 employees in Sweden, Finland and Germany and a turnover of SEK 757 million. Please apply by registering your CV here on our website. Click on the "Ansök" button to the right. It is our recommendation that you register as much information as possible and that you attach a complete CV-document. Please check that your correct e-mail address is registered. Poolia is a registered staffing agency, meaning that we comply with the requirements set by Kompetensföretagen - the Swedish Association of Staffing Agencies.

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Omfattning Heltid
Varaktighet 6 Månader eller längre
Antal platser 1
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