Financial Controller

Dina arbetsuppgifter
The Financial Controller is responsible for ensuring accurate and timely financial reporting of global spend, Pamp;L, capital expenditures (capex), investments, and cost of goods sold (COGS) for assigned departments. This role involves managing both actuals and forecasts/budget/BPL, with a focus on providing insightful analysis and explanations for financial deviations. The Financial Controller will also support internal and external audits, handle month-end closing processes, and coordinate financial reporting to various group functions. Key Responsibilities: Financial Reporting and Analysis:
Ensure accurate reporting of global spend, Pamp;L, and capex using ERP and AARO systems.
Visualize and explain deviations from targets, year-over-year (YoY), and quarter-by-quarter (QbQ) comparisons with support from the business controller. Prepare monthly financial reports and analysis for group functions, including FPamp;A and accounting.
Consolidate actuals and forecasts for operations reviews. Month-End Closing and Accruals:
Manage the accrual and capitalization process, including hour rate calculations.
Ensure timely delivery of inputs for month-end closing to group accounting for assigned departments.
Forecasting and Budgeting: Consolidate total forecasts and budgets into Konstrukt/Anaplan for assigned departments.
Provide accurate financial forecasts and budgets, ensuring alignment with organizational goals. Audit Support:
Provide supporting documents and explanations for internal and external audits for assigned control functions.
Ad Hoc Reporting and Analysis: Perform ad hoc financial reporting and analysis as required.
Act as an approver for financial transactions and decisions in assigned departments. Competence Requirements: Experience:
5+ years of experience in financial controlling. Technical Skills:
Strong business acumen and good knowledge of IFRS.
Proficiency in Excel, ERP systems, and business analytics tools. Analytical Skills:
Strong analytical skills with the ability to interpret and communicate financial information clearly and concisely. Communication Skills:
Excellent communication skills, capable of conveying financial information to both finance and non-finance stakeholders.
Planning and Coordination:
Ability to plan and coordinate work independently and collaboratively within diversified teams.
Prioritization:
Strong ability to prioritize tasks and handle ad hoc requests efficiently. Other Requirements:
Analytical and structured approach to work.
Flexible and proactive mindset.
Strong communication and social skills.
Pragmatic with a business-oriented mindset.
Ability to handle cultural differences and varying working styles.
Belief in a non-hierarchical culture emphasizing interaction, transparency, and trust within teams.
Solution-oriented with a focus on organizational best interests. This job description encapsulates the responsibilities, required competencies, and other essential qualities for the Financial Controller role, ensuring it is clear and appealing to potential candidates. Adjustments can be made to better fit specific organizational needs or preferences. Tillträde och ansökan
Anställningens omfattning: Heltid
Anställningstyp: Visstidsanställning
Start: 1 juni - 31 december
Jobbnivå: Erfaren
Kontaktperson: Karin Ardbo
Epost: Om oss
Om oss
Sway Sourcing är ett modernt företag som rekryterar inom flera branscher på den svenska arbetsmarknaden. Vi matchar kandidaters kompetens och kunskap med företagets behov. Sway Sourcing har en företagsledning och personal med lång erfarenhet i rekryteringsbranschen, både som ägare och anställda. Vi har ett stort nätverk inom de branscher vi specialiserat oss inom och kan därför hitta de kandidater som snabbt blir en tillgång för företagen.