Controller of Finance and Operations

6 days ago


Gothenburg, Västra Götaland, Sweden Incluso AB Full time

Job Summary

We are seeking a highly skilled and experienced Financial Controller to join our team at Incluso AB.

The successful candidate will be responsible for monitoring and analyzing actuals, budget, and forecast for operating expenses in global functions, focusing on cost.

Responsibilities and Responsibilities:

  1. Monitor and analyze actuals, budget, and forecast for operating expenses in global functions, focusing on cost.
  2. Agree on global handling in how to analyze and follow up on the monthly spend from a market perspective.
  3. Provide financial support to operations, facilitate approval processes, and work closely with HR to facilitate headcount reporting.
  4. Proactively propose improvements to the reporting process, monitor and follow up on market reporting, and set a global process of how to analyze functional spend in markets.
  5. Work closely with business and build business relations in the organization to collaborate and work proactively.
  6. Skills in shifting between details and overview, experience in a business-oriented role within finance, and ability to make room for finance agenda early in processes.

Required Skills and Qualifications:

  • Fluency in English, structured, communicative, grit and determination, pragmatic, proactive, efficacy, able to prioritize, competitive & strategic intelligence.

Benefits

This is a full-time consultant position through Incluso AB. Start is ASAP, 6 months limited contract to begin with. This role is 80% on-site in Gothenburg.



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