Arbetsbeskrivning
We are looking for a Financial Controller Manufacturing for a global company in Gothenburg. Start ASAP, 5 months limited contract to begin with.
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.
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
Deliveries:
- Monthly closing
- Forecast
- Capitalization process
- SOX controls
- Support audits
Requierd skills:
- 5+ years’ experience in financial controlling, preferably within industrial or automotive business
- Broad knowledge of IFRS, Excel, experience in SAP and business analytics tools
- Strong ability to plan and coordinate work independently as well as jointly in diversified teams
- Flexible and proven experience at prioritize and be able to handle ad hoc requests
Other requirements
- Strong analytical and problem-solving skills. You have a proactive approach and good overview capability as well as detail orientation.
- Strong business acumen and feel comfortable with interpret and communicate financial information in a clear and concise way to many different stakeholders incl non finance.
- For this position it is also essential that you have excellent interpersonal and communication skills.
- Fluency in English
The team
Will report to the Controlling Manager. The team is approx. 10 team members controlling R&D, Manufacturing, Procurement, Design and Investments.
This is a full-time consultant position through Incluso in Gothenburg. Start is ASAP, 5 months limited contract to begin with. This role is 100% on-site in Gothenburg.
Please submit your CV 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.