Sales and Marketing Financial Controller

5 days ago


Mölndal, Västra Götaland, Sweden Incluso AB Full time

We are searching for a dynamic and analytical professional to join our team as a Sales and Marketing Financial Controller in Gothenburg, Sweden.

The successful candidate will be responsible for monitoring the overall performance of our local Sales and Marketing organizations, identifying areas of improvement, and proposing corrective actions to support business targets.

As a key member of our regional team, you will lead the local monthly and year-end closing processes, contributing to the regional monthly and year-end closing process and reporting. Your expertise in financial planning processes (Budget/Forecast/Financial Plan) will drive informed decision-making across the organization.

You will collaborate closely with Sales and Marketing teams to optimize business results and activities, ensuring compliance with controlling standards and Essity policies. Additionally, you will provide support and training on the use of financial IT Systems and be responsible for planning, reporting, and follow-up of regional Selling, General and administrative (SG&A) expenses.

To succeed in this role, you should have strong collaboration, communication, and presentation skills, with the ability to create relationships efficiently with people at different levels of the organization. Action-oriented, customer-focused, and self-driven, you will thrive in an analytical environment with an affinity for figures and systems.

  • University Degree within Economics or Business Administration
  • Experience within a similar position (3-5 years)
  • Fluent in Swedish and English
  • Experience from SAP
  • Advanced Excel user
  • Power BI experience is an advantage


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