Financial Controller

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.