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Controlling_Level 3

Posted 4 weeks ago by Cyrus Bandani
Gothenburg
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Job Description

You will be located with our business control team in Gothenburg and your main task will be to support and follow-up one of our regions. As a regional business controller, you are an active business partner for the region as well as the business control community. In the regional controller role, you will work closely with the Financial Controlling & Accounting organization during the closing and estimate processes. Property Plant & Equipment related investments are an important part of the work and taking part in various projects. As a regional controller you are expected to drive your own tasks independently, and when needed seek information and support from colleagues. Re-occurring tasks are mixed with ad-hoc questions and analyzes.

Where your focus will be:
• Secure accurate reporting of the regional result during the monthly closing process
• Analyze and comment the actual result versus budget and latest estimate
• Secure quarterly estimates with updated numbers and comments based on recent business events
• Drive and coordinate the annual business plan process for the region
• Support, validate and follow-up all investments within the region
• Follow-up and monitor prioritized KPIs
• Drive smaller, business control specific projects
• Identify and implement continuous improvements to foster efficient processes and productivity
• Be an active part of the team and contribute to a strong team spirit

Required knowledge/experience:
We are looking for someone who has experience from business control and good knowledge in accounting. Experience from finance systems such as SAP Master Finance is extra important. To be successful in this position we would like to see the following knowledge/experience:
• Bachelor’s degree in business Control and Accounting
• 5+ years working experience in the business control field
• Excellent computer skills, especially SAP Master Finance, SAP VGCS, and BIS (Volvo Group applications)
• IFRS16 and its implication for real estate accounting
• General real estate knowledge is preferred
• Fluent in Swedish and good command of English