Experienced Operational Controller, Gothenburg

Jurek Rekrytering & Bemanning erbjuder ett komplett utbud av bemannings- och rekryteringstjänster. Vi rekryterar och hyr ut alltifrån studenter till yrkesverksamma akademiker med mångårig erfarenhet och specialistkompetens. Våra uppdrag är främst inom juridik, ekonomi, HR, marknad och administration.

For our client we are looking for a Operational Controller. This is a consultancy assignment starting as soon as possible. In this role you will have the opportunity to grow and work in a fast paced environment together with your ambitious colleagues. 

Job description:
We are looking for an Operational Controller to work to secure financial accuracy, perform analysis and pro-actively provide finance support, communicate and guide other parts of our customer´s organization. Typical tasks in this assignment are:

• You will have responsibility for closing, budgeting and forecasting for a designated area within the Line organization.
• You will further support with Business cases in make or buy decisions as well as cross-functional initiatives.
• As part of the finance team you will contribute in finance projects within development of processes, way of working, development of finance toolbox.

Main Responsibilities
• Secure accuracy in monthly closing i.e. allocation of cost, corrections, accruals
• Prepare and communicate mgmt. reports and recurring analyses as well as board materials
• Track KPI´s, cost abbreviations, trend analysis and future risk/opportunities
• Manage controller approval in purchase requests
• Align project reporting with performance center to ensure consistency Line/Projects
• Prepare unit level business reviews
• Budget and forecasting
• Ad-hoc analysis and business case support
• As part of the Finance and Op. Controller team drive and take part in several improvement initiatives

Required skills:
• Bachelor´s degree or equivalent in a related field
• Have minimum 5 years + of similar experience from a global industry
• Fluent in English and Swedish
• Software and IT: Proficient in SAP, Excel and PowerPoint and very meritorious if skilled in BW, BI and Dashboard solutions

Start: Asap
Duration: 2020-10-31
Location: Gothenburg
Work load: 100%
Working language: English

For any questions regarding the role, please contact Julia Järvholm at julia.jarvholm@jurek.se.