Arbetsbeskrivning

For our client in Gothenburg, we are looking for a Financial Controller Manufacturing.

In this role, you will secure accurate and timely reporting (in SAP and AARO) of global Spend, P&L, CAPEX and COGS as well as visualizing and explaining the main deviation vs target, YoY and QoQ for assigned departments and COGS categories.

You will report to the Controlling Manager and be part of a team of approximately 10 members. The team is responsible for controlling within R&D, Manufacturing, Procurement, Design, and Investments.

Main responsibilities:

• 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 and together with Business Controller (BC) be a speaking partner to the operation.
• Responsible for consolidating and analyzing total forecast/budget into Konstrukt for assigned departments
• Responsible for the accrual and capitalization process including hourly rate calculation and secure timely delivery of input to group accounting in month end closing for assigned departments
• Responsible for providing supporting documents to internal and external audits as well as ensuring SOX compliance for assigned control functions
• Ad hoc reporting and Analysis
• Drive cost activities

• You have 5+ years’ experience in financial controlling, preferably within industrial or automotive business.
• You have broad knowledge of IFRS.
• You have experience working in Excel, SAP and business analytics tools.
• You are fluent in English, both oral and written.

We are looking for someone with strong analytical and problem-solving skills, who takes a proactive approach and can effortlessly balance both a broad perspective and a keen attention to detail. With a solid business acumen, you feel confident interpreting financial information and communicating it clearly and concisely to a diverse range of stakeholders, including those without a finance background. Equally important for this role are excellent interpersonal and communication skills, enabling you to collaborate effectively and build strong relationships across the organization.

Our client is a well-known brand in the automotive industry, developing electric performance at the forefront of a new era of mobility. The headquarters is in Gothenburg.

As a consultant at JobBusters, you can feel secure with a collective agreement, available consultant managers and committed recruiters. As a consultant, you also get access to our network of exciting companies and clients! For us, it is important that you as a consultant feel comfortable, feel a sense of security and community with us as an employer. We offer an occupational pension, salary change and the option of flexpension. You also get access to our benefits portal, where in addition to wellness allowance you have access to lots of discounts and offers in wellnes, home and leisure, transport, healthcare and much more! Your well-being is of the highest priority for us, and we therefore offer you as an employee Corporate Health Care to deal with all the challenges of everyday life, both at work and in private life.

Full time position, 40h/week. The position will start in April, and the assignment is expected to run until 2025-08-31 with possibility of extension. For this assignment you will be employed by JobBusters and work as a consultant for our client in Gothenburg. Submit your application in English today, as interviews are ongoing.