Controllers

Controllers

We are now looking for two controllers for missions either
2018-08-18 to 2019-08-31 or 2018-08-07 to 2019-08-31. Controlling is a true business partner to management of all parts of the organization to drive and support financial business performance. risk management and value creation. Define financial steering principles to support the Group business models. Develop, implement and manage policies and guidelines in relation to forecasting, financial ratios, performance indicators, cost calculations, working capital management and investments. Analyze and follow up of financial and operational performance to support management teams and propose and drive corrective actions. Provide management and business with various ad-hoc financial and operational analyses to support strategic and tactical decision making. Provide management and board with financial preformance reports and analyses including recommendations and early warnings.

Job description
  • Support to aftermarket team (parts and service market) - meetings, KPI´s, reports, misc questions, issues related to parts sales/invoicing, participate in CAM projects such as NPI2, SCM, Full EDI and Parts re-design
  • Operational support to Säffle (book closing activities, KPI´s, monthly review, price and cost update, LDS bookings, misc questions)
  • Coordination of monthly closing, forecast and Business plan process for Area North
  • Monthly book closing activities such as provisions, reconciliations, CAM bonus, VIPS, COPA-check
  • Handle supplier invoices in work-flow
  • Provide financial support to other Nordic markets (book closing, errors, contact with local team)
  • AP, reporting, contacts
  • Ad hoc questions and investigations
Qualifications
  • Curious on business and commercial issues
  • Strong analytic skills, high degree of accuracy and integrity
  • Experience of working in SAP/R3/BCS and MS office environment
  • Experience in Business Control processes, accounting and financial reporting
  • Ability and interest of taking a supporting and coaching role
  • Like to work in a team, ability to establish good relations and good communication skills
* Service minded / fits into current team dynamic
Mer info
Område Göteborgs stad
Yrkesroll Ekonomi
Typ av anställning Heltid
Rekrytering hanteras av Poolia
Sista ansökningsdag 22 juni (1 dag kvar)

Om arbetsgivaren

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