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We are seeking a Financial Controller to support the Commercial Functions of Global Sales and Customer Experience for our client.
In this role, you will oversee the processes for managing actuals, budgets, and forecasts related to operating expenses, with a strong emphasis on cost management. You will ensure high-quality reporting across all stages of the process, providing clarity and transparency in Selling Expenses to aid operational and financial decision-making.
You will also monitor market spending, establish agreed principles, and standardize workflows for analyzing and tracking expenses from both a global and market-level perspective.
Key Deliverables:
• Ensure accurate accruals.
• Analyze actual costs and variances.
• Oversee forecasting and budget tracking for expenses.
• Maintain and manage the cost center structure.
• Coordinate and facilitate the approval process within the functions’ HQ scope.
• Offer financial guidance and support to operational teams.
• Actively identify and suggest enhancements to improve the reporting process.
• Track and review market reporting to ensure accuracy and alignment.
• Continuously refine the global process for analyzing functional spending across HQ and markets.
• Identify and share best practices among different markets to drive consistency and efficiency.
• Ensure that all commercial reporting activities adhere to internal controls, accounting standards, and regulatory guidelines.
Requirements:
• Educational background in finance with expertise in controlling.
• Strong analytical abilities, with the capacity to collaborate closely with business teams and establish productive relationships within the organization.
• Proficient in designing and implementing best-practice processes.
• Capable of seamlessly transitioning between detailed analysis and a broader strategic perspective.
• Experienced in finance roles with a strong business focus.
• Skilled in working with ERP systems and managing financial reporting processes.
Soft skills:
• Collaborative and works effectively as part of a team.
• Open to learning and constantly seeking to develop new skills.
• Strong communicator with the ability to convey ideas clearly and effectively.
• Fluent in English, spoken and written.
The Team:
A friendly, collaborative, and supportive group made up of a manager and 4-5 controllers. The team handles revenue and profitability analysis across all markets, along with cost control for commercial functions. It offers excellent exposure to business operations within an EV-focused commercial organization.
Application and Start Date:
Assignment Period: February 13, 2025 – February 13, 2026
Application Deadline: January 31, 2025
Location: Gothenburg
Contact person: 0790 06 27 11
Sway Sourcing is an innovative recruitment partner specializing in matching the right talent with the right company – quickly and efficiently. Our primary focus lies in Finance, Administration, HR, Marketing, and IT, but we also possess the broad expertise and flexibility needed to deliver tailored recruitment solutions across all industries.
Although we are a relatively new player, we have already earned the trust of many of Sweden’s largest companies and operate both nationally and internationally. With bases in Sweden and Spain, we offer a unique combination of local expertise and global reach. Our strong network and deep industry insights make us the go-to partner for companies looking to stay ahead in their recruitment efforts.