Financial Controller – Commercial functions
6 days ago
Job Description
For our client we are looking for a Financial Controller - Commercial Function. The role covers the assigned commercial functions Global Sales and Customer Experience.
You will be responsible for process of actuals, budget and forecast for operating expenses, with a focus on cost. Quality secures all aspects of the reporting process and provide transparency in Selling expenses for operational and financial management. Monitor the markets spend and agree on principles and standardized way of working regarding how to analyze and follow up on the spend from a global and market perspective.
You will be part of an easy going, collaborative and supportive team, consists of manager and 4-5 controllers, covering all markets’ revenue/profitability analysis and cost controlling of commercial functions. Very good exposure to business in an EV commercial organization.
Deliveries:
- Correct accruals
- Responsibility for analyzing actuals
- Responsible for forecast and budget follow up in cost.
- Cost center structure
- Facilitate approval process for the functions HQ scope.
- Provide financial support and guidance to operations
- Proactively propose improvements to reporting process.
- Monitor and follow up on market reporting.
- Continuously improve the global process of how to analyze the functional spend both in HQ and in the markets.
- Identify best practice and share among markets.
- Ensure that commercial reporting activities comply with internal controls, accounting standards, and regulatory requirements.
Qualifications
- You hold an academic degree in economics, business administration or finance.
- You have several years’ experience as a financial controller.
- You have experienced in ERP systems and financial reporting processes
Personal Qualities
For this position, we are looking for a candidate with strong analytical and communication skills. You are a teamplayer with a learning mindset.
When you join JobBusters
As a consultant at JobBusters, you can feel secure with a collective agreement, available consultant managers and committed recruiters. As a consultant, you also get access to our network of exciting companies and clients For us, it is important that you as a consultant feel comfortable, feel a sense of security and community with us as an employer. We offer an occupational pension, salary change and the option of flexpension.
You also get access to our benefits portal, where in addition to wellness allowance you have access to lots of discounts and offers in wellnes, home and leisure, transport, healthcare and much more Your well-being is of the highest priority for us, and we therefore offer you as an employee Corporate Health Care to deal with all the challenges of everyday life, both at work and in private life.
Admission and Application
Full time position, 40h/week. The position will start as soon as possible, and the assignment is expected to run until 2026-02-13 with possibility of extension. For this assignment you will be employed by JobBusters and work as a consultant for our client in Gothenburg. Submit your application in English today, as interviews are ongoing.
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