We are looking for a Financial Controller - Brand & Marketing/ PR & Events for a global automotive company in Gothenburg. Start ASAP, 6 months contract to begin with.

Overall description

The Financial Controller is responsible for process of actuals, budget and forecast for operating expenses global functions, with a focus on cost. Quality secure all aspects of the reporting process and provide support to operational and financial management. Monitor the markets spend and agree on global handling in how to analyse and follow up on the monthly spend from a market perspective.

Key responsibilities & activities

• Responsibility for analyzing actuals
• Responsible for forecast and budget follow up in cost.
• Cost center structure
• Correct accruals
• Provide financial support to operations
• Facilitate approval process
• Together with HR facilitate headcount reporting
• Proactively propose improvements to reporting process.
• Monitor and follow up on market reporting.
• Set a global process of how to analyze the functional spend in the markets.

Skills & expertise

• 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.
• Ability to make room for finance agenda early in processes.
• Experienced and understanding business systems
• Act gatekeeper when needed.
• Fluency in English

Personal qualities

• Structured
• Communicative
• Grit and determination
• Pragmatic
• Proactive
• Efficacy
• Able to prioritize
• Competitive & strategic intelligence (omvärldsbevakning)

The team

A team of 5 financial controllers in total supporting commercial functions, where this ASP controller is a very important member; the team also consists of several Business Controllers. Both the Financial and Business controllers are working closely together and support corresponding commercial functions.

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

Please submit your CV 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.