Financial Controller

We are searching for a Financial Controller to join an international company in Lund. This is a temporary full-time consultant role through Incluso starting ASAP until the end of this year, there is potentially possibilities to stay longer after that but this is not sure yet.




Description of main responsibilities:
The position is new and you will have a great possibility to develop the role together with the colleagues within the team. The company is in a continuously transforming organisation and you will be part of this development.

Your main responsibilities will be:
• Drive planning, forecasting and follow-up of financing and cash-flow of ESS. This include contacts with member states and other external stakeholders.
• Establish, maintain and monitor relevant KPI's and indicators for the company's financial planning.
• Suggest and implement improvements measures primarily in the field of budgets and financing


In addition to the above you will also work, together with the business controllers and finance team with various tasks and projects including but not limited to international VAT, Asset management and financial treatment of In-Kind contributions.


Description of the division:
The Finance & Business Control division, currently consists of 12 staff and is responsible for the following major areas:
• Finance - which includes accounting, receivables, payments and delivering the annual report
• Planning & Control - which includes project management processes and skills, as well as supporting different projects and units with all between short-term analyses, budgets to long term planning
• Cash Management - which includes liquidity planning, indexation and currency exposure, * Insurances - which includes management of insurances


Qualifications:
• Relevant degree (Bachelor or Master) in accounting or finance.
• Minimum of 10 years' experience, whereof at least a few years' experience from the financial sector.
• Passion for numbers, reporting, analyzing and presenting results
• Experience of working in an international environment is essential.
• Excellent oral and written English skills are a prerequisite; knowledge of other European languages would be a clear advantage
• Previous experience of developing and implementing routines and processes for cost control, budgeting and forecasting is advantageous

You as a person
To be successful and perform well in this position you are a dedicated and flexible team player with high personal integrity . You have the ability to make prompt, clear decisions, take responsibility for actions and initiatives and work well under your own direction. You also gain clear agreement and commitment from others before taking the next step, and can stay productive even through periods of high work load. Analyzing numerical and verbal data and breaking down information into component parts for greater understanding of a problem will be a key success factor. Understanding of how one issue may be a part of a much larger system will be another. Your focus needs to be on the company's needs and satisfaction, thus you set high standards for quality.
The company's work environment is characterized by rapid changes, high rate of work, and an international atmosphere with highly academic personnel. You must therefore enjoy the diversity of such and have a personality suited for the challenges it holds. In this growing organization you will have the possibility to take part in developing new routines and processes. Their daily work environment is exciting and forward thinking and relies heavily on personal initiative.


Please apply with a CV in English ASAP, we will review the applications on an ongoing basis. If you have any questions please contact Marianne Nilsson, recruiter at Incluso.