Senior Financial Controller
6 days ago
Job Summary:
The Senior Financial Controller will be responsible for managing the financial aspects of IS/IT services in Sweden. This includes global IS services allocations to business, country IS services costs, and total IS cost reporting.
Main Responsibilities:
- Manage the monthly closing process to strict deadlines, including reconciliation and IS cost reporting.
- Allocate IS/IT costs to local business areas.
- Lead the financial planning and analysis regarding country IS/IT budget and forecast preparations, with a budget turnaround of 55 MUSD.
- Ensure compliance with relevant SOX-controls.
- Perform day-to-day tasks within the area of responsibility, including follow-up on time recording, invoice handling, ad-hoc reporting, IS assets handling, and IS investment proposals.
- Continuously improve the area of responsibility.
- Provide reporting and support as required by management.
- Participate in company controller communities for Swedish Controllers and IS Controllers.
Requirements:
- A strong background in financial planning and analysis, with experience in IS/IT cost management.
- Excellent communication and leadership skills.
- Ability to work independently and as part of a team.
- Strong analytical and problem-solving skills.
- Proficiency in Microsoft Office, particularly Excel.
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