Financial Controller - Commercial Function

We are looking for a Financial Controller-Commercial Function for a global company in Gothenburg. The role covers the assigned commercial functions Global Sales and Customer Experience. Start is ASAP, 1 year contract to begin with.

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 analyse and follow up on the spend from a global and market perspective

Deliveries:

• Correct accruals
• Responsibility for analysing actuals
• Responsible for forecast and budget follow up in cost.
• Cost centre 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 analyse 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.

Competence requirements:

• Finance education and controlling background.
• Strong analytical skills. Work closely with business and be able to build business relations in organization to collaborate and work proactively.
• Building best practice-processes.
• Skills in shifting between details and overview.
• Experience in business-oriented role within finance.
• Experienced in ERP systems and financial reporting processes
• Fluency in English

Soft skills:

• Teamplayer
• Learning mindset
• Communication skills

The team:

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.

This is a full-time consultant position through Incluso in Gothenburg. Start is ASAP, 1 year limited contract to begin with. This role requires 100% on-site work.

Please submit your CV and cover letter as soon as possible since we will review the applications on an on-going basis.

For more information about this role, please contact Marianne Nilsson, recruiter at Incluso.