Treasury Controller

5 days ago

Solna Municipality, Sweden Vattenfall Full time

About the Role

Vattenfall is seeking a highly skilled Treasury Controller to join our central Treasury team in Stockholm. As a key member of our team, you will play a critical role in maintaining the company's financial reputation and ensuring accurate, up-to-date, and compliant financial reporting.

Key Responsibilities

  • Monthly and quarterly closing and reporting of Group Treasury transactions.
  • Analysis and reporting of Treasury cash flow, financial net, and balance sheet.
  • Budgeting and forecasting of Group Treasury Finance net.
  • Investigation and analysis of the impact on net financial items, adjusted net debt, transaction and translation exposure of different funding alternatives, and changes in the debt/derivative portfolio.
  • Providing Investor Relations with analyses and presentation material on treasury-related items.
  • Specifications for the annual report notes and contact with internal/external auditors.
  • Staying informed about IFRS/Local GAAP rules and ensuring their implementation in Vattenfall's treasury system.
  • Participation in the upgrade/development of the Treasury system.
  • Active participation in process improvement work in the daily operations and systems.

Your Profile

  • Relevant university degree (e.g. Business/Accounting) or comparable training including accounting and finance.
  • At least 3 years of experience working with accounting and financial controlling in a large organization.
  • Good working knowledge of Microsoft Office, especially Excel.
  • Fluent in written and spoken English and good knowledge of Swedish.

Requirements

  • Experience working in a Treasury system.
  • Digital mindset and curiosity about how systems can be utilized to automate and drive process improvements.
  • Experience in SAP and/or Cognos.
  • Good knowledge of Treasury finance processes, including related information/reporting systems.

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