Inaktiv platsannons

Controller Balance Sheet & Branch reporting to LC&I i Stockholm

Om tjänsten

About the job

As a controller you will work closely with the other members of the controlling team as well as your colleagues within CFO Office ensuring high quality in the analysis and reporting. In your role you will support the management as well as the business, making them understand the status and the development of their balance sheet.

Your major responsibilities will include:

  • Monthly reporting and analyses of the balance sheet
  • Branch Reporting including FTEs
  • Branch invoicing of bought services
  • Secure coordination of processes between geographies
  • Ad- hoc analysis

The financial reporting includes annual reports and interim reports. In addition you will be involved in developing the controlling work in line with the business goals and strategies. You are expected to improve and develop processes and work with continuous improvements. You need to be open to change and will be actively involved in our development of the reporting for LC&I.

What you need to succeed

In this role you need a structured way of working and you are able to work independently. You are analytical, able to understand complex relations and to make them simple for your peers. You also have an interest in details without losing the overall perspective of tasks. In certain periods deadlines and deliveries will be intense, which means you need to have the ability to work under pressure. You have a solution orientated attitude combined with integrity. You are comfortable in making analysis in Excel and presenting in PowerPoint.

We prefer it if you have knowledge of, or are eager to learn:

  • The process for balance sheet reporting and reconciliation
  • Balance sheet structure in SU vs Cognos, branches vs parent company
  • Accounting structures for P/L in HBO, SU, Cognos and TM1
  • Understanding of the various dimensions in the organizational P/L; management units, geo units, legal units, elim units and how to apply in cross analysis and reporting
  • Bought sold structure in P/L incl. TP accounts, Nearshoring accounts and mappings in different row templates
  • VAT rules for external cross borders invoices

Other qualifications for the roll:

  • A university degree within Finance/Business Administration
  • Experience from relevant roles related to finance and/or accounting 
  • Interest and are eager to learn/understand root causes
  • A proactive and pragmatic approach
  • Excellent knowledge in Microsoft Office, especially in Excel
  • Excellent command of written and spoken English

Why work with us?

Our team is characterized by close collaboration, respect for each other and a positive atmosphere. We believe in straight communication and clearly defined roles and expectations. We are on a change journey and we are all involved in improving our processes and infrastructure. We have clearly defined mission, focus areas and activity plan. 

We may begin the selection under the application period, so we welcome your application as soon as possible.

Nothing of interest for you – recommend the job to a friend!

Publicerad den

28-02-2024

Extra information

Status
Stängd
Ort
Stockholm
Typ av kontrakt
Heltidsjobb (förstajobb)
Typ av jobb
Kontor / Administration , IT
Körkort önskas
Nej
Tillgång till bil önskas
Nej
Personligt brev krävs
Nej

Stockholm | Kontor / Administration | IT | Heltidsjobb (förstajobb)