Financial Controller

For our client we are looking for a Financial Controller.

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 requests
• 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

The team
Global team of 7-10 financial controllers and 5-7 business controllers working closely together.

Please note! We offer continuously. That means that we sometimes remove the assignments before deadline. If you are interested we recommend that you apply immediately.

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