Business Controller
Ekonomi, Finans och Försäkring
Detta uppdrag är inte längre tillgängligt.
We are now looking for a SE_Business Controller-D to Hitachi Energy Sweden AB in Västerås.
Description:
Act as a business partner to the relevant business manager. Lead local Controlling teams to optimize financial performance within an assigned Division/Business Unit/Product Group/factory/site. Support effective business decisions by monitoring, analyzing, and interpreting financial data in order to evaluate various business alternatives and recommend the most appropriate business solutions. Contributes to the definition of the strategy for the business unit. Serves as the key partner for the relevant business leader in determining strategy for area of responsibility, aligning with wider strategy, implementing, and making adjustments in implementation as needed. Maintains constant contact with relevant other managers and Controllers regarding financial, market and customer situation and outlook.
Act as a business partner to the relevant business manager. Lead local Controlling teams to optimize financial performance within an assigned Division/Business Unit/Product Group/factory/site. Support effective business decisions by monitoring, analyzing, and interpreting financial data in order to evaluate various business alternatives and recommend the most appropriate business solutions. Contributes to the definition of the strategy for the business unit. Serves as the key partner for the relevant business leader in determining strategy for area of responsibility, aligning with wider strategy, implementing, and making adjustments in implementation as needed. Maintains constant contact with relevant other managers and Controllers regarding financial, market and customer situation and outlook.
Additional Hiring Information for Supplier
As a local Business Controller for Network Control Sweden you will advise and support the business in areas related to future state financial performance including:
As a local Business Controller for Network Control Sweden you will advise and support the business in areas related to future state financial performance including:
Finance consulting and coaching (e.g., interpreting financial results and measures in the context of business operations).
Providing forward looking financial insight on market conditions, competitors, and alternative business scenarios.
Improving the quality of internal and external financial data to drive business decision making and performance
Your responsibilitiesProviding forward looking financial insight on market conditions, competitors, and alternative business scenarios.
Improving the quality of internal and external financial data to drive business decision making and performance
Support on preparation of relevant financial reporting, business planning, budgeting and forecasting (monthly, quarterly, annual).
Analysis of results, costs, profitability, margins and cash flow.
Monthly cost tracking and cost center follow-ups.
Perform quality checks on financial reporting data, including analytical review of major fluctuations including FX impact.
Execute tasks in the areas of compliance and SOX controls.
Participates in initiatives to continuously improve financial accounting and reporting processes and tools (Power BI, ERP/SAP etc.).
English mandatory, Swedish a plus.Analysis of results, costs, profitability, margins and cash flow.
Monthly cost tracking and cost center follow-ups.
Perform quality checks on financial reporting data, including analytical review of major fluctuations including FX impact.
Execute tasks in the areas of compliance and SOX controls.
Participates in initiatives to continuously improve financial accounting and reporting processes and tools (Power BI, ERP/SAP etc.).
Hybrid work possible 50/50.
EXPLANATION ON LEVELS:
Levels with numbers (1-5): Increasing experience from 1=Very Junior up to 5=Very Experienced
Levels with letters (A-F): Increasing experience from F=Very Junior up to A=Very Experienced
Levels with numbers (1-5): Increasing experience from 1=Very Junior up to 5=Very Experienced
Levels with letters (A-F): Increasing experience from F=Very Junior up to A=Very Experienced
Skallkrav
IMPORTANT Carefully read the full description of the role, requirements and specific qualifications wanted, areas of responsibility, background requested and additional employment information for the supplier to ensure that your set of competencies matches the role.
Fluency in both written and spoken English is mandatory.
IMPORTANT Confirm that your offered price is a gross price according to the information below. From this price the fee (4.23%) will be deducted.
Provide consultant’s Date of Birth in the following format: YYYY – MM – DD by writing it in the Comment field after selecting Yes.
Fluency in both written and spoken English is mandatory.
IMPORTANT Confirm that your offered price is a gross price according to the information below. From this price the fee (4.23%) will be deducted.
Provide consultant’s Date of Birth in the following format: YYYY – MM – DD by writing it in the Comment field after selecting Yes.
Period
ASAP
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Öppen