About the role Are you a student eager to dive into the world of finance while balancing your studies? If so, then this position is suitable for you! As a Junior Financial Controller for British American Tobacco you will be preparing financial data, managing / analyzing accounts payable and assisting with month/year-end closings. You will be a part of the Finance team where you will cooperate closely with all departments - not only to measure and control, but also to add value to the business. As a Junior Financial Controller your major responsibilities includes: • Assisting in managing entry SAP ERP system master data • Supporting in the consolidation of accounts • Supporting the company accounts payable management • Contributing to monthly P&L views and financial statement preparation The role as Junior Financial Controller is a part-time consultant assignment with starting date as soon as possible. The office is based in Malmö. About you We are seeking a student with a passion for finance and an eagerness to learn. You are studying economics and looking for a part-time position to gain experience. To succeed in this role, you need to have strong thorough understanding of relevant finance tools and systems, specifically Excel. You have experience from working in a dynamic operating environment and experience of dealing with stakeholders. Qualities we´re looking for in this role: • Previous experience in Finance, Accounting or Business Administration • Understanding of accounts payable process would be an advantage • SAP experience is an advantage • Ability to handle large volumes of information and present it in an accurate and relevant format • Strong communication skills, both in Swedish and English As a person you´re responsible, analytic and you have an ability to organize and prioritize. You can work under pressure, and you can deliver high quality with tight deadlines. About British American Tobacco We´ve been around a long time – since 1902 in fact – and have evolved into one of the world´s leading consumer goods companies. We are proud of our history and excited about our transformation journey to build A Better Tomorrow™ by reducing the health impact of our business. We are a leading FTSE company with truly international credentials. Spread across six continents, our regions are the United States of America; Americas and Sub-Saharan Africa; Europe and North Africa; and Asia-Pacific and Middle East. Few consumer goods companies can claim over 150 million consumer interactions every day and distribution to over 11 million points of sale across more than 180 markets. There are more than 55,000 BAT people worldwide. Although we have had to adapt how and where we work from since the start of 2020, many of us are based in offices, factories, tech hubs and R&D centers, but lots of us also spend our time out on the road, helping and advising tobacco farmers, and the retailers who sell our products; both valued partners who have always played a major part in our success. Contact details If you have questions about the assignment or the recruitment process, you are welcome to contact responsible recruiter: Liridona Brahimi via [email protected] If you have questions about registration, please contact our support: [email protected] Welcome with your application! We kindly ask you to write your application in English. Keywords Financial Controller, Controller, Economy, Student, Malmö, Adecco, British American Tobacco

Senior Financial Controller to Maurten We are now looking for a Senior Financial Controller to our client Maurten, a rapidly growing company within the sports nutrition industry. They need to expand their financial team with a new colleague, and we are looking for a creative person with a growth mindset and visionary abilities.   This role is more than a traditional Financial Controller role, of course you need to be confident in finance, but you also need to have excellent interpersonal skills to communicate effectively across the organization, in an international environment. Are you someone who is driven and who is looking for a very important and new role within the company with great responsibility, this can be the job for you.  In this role you will be responsible for the revenue and cost control, you need to fully understand gross margin and profitability, and continuously challenge current states and find elements of improvements. Great emphasis is placed on analysis. This role is also responsible for transfer-pricing, cash management, and the budget and forecasting process. It also plays an important role in coordinating collaboration across multiple departments, ensuring that the entire order-to-cash (O2C) process runs smoothly and efficiently.  This is a full-time employment reporting to the Chief Financial Officer. The role is based at the Global HQ in Gothenburg.  Main responsibilities:  • Secure timely and high-quality analysis and KPIs for monthly reports • Organize, structure, and lead the budget and forecasting process. • Cashflow forecasting  • Find ways to automate and improve finance processes.  • Analyze profitability by markets and products. • Understand revenue and cost drivers to improve budget and forecast accuracy. • Understand working capital and find ways to optimize DSO, DPO and DSI. • Ensure accurate and up-to-date calculations for transfer-pricing. • Oversee the order-to-cash (O2C) process. • Consolidation of cash positions and FX-hedges  • Follow up of TP requirements and follow changes in legislation. • Develop systems and structures to enable comprehensive gross margin analysis and analysis of profitability by markets and products. • Implement system support for local currency forecasting and hedging of main currencies. Your profile:  We are looking for someone who combines a great business mind-set with a hands-on attitude and drive. Important abilities are:  • Business minded with a strong sense of responsibility and drive. • Strong numeracy, analytical and problem-solving skills. • Highly organized and detail oriented. • Good time management skills. • Excellent interpersonal skills to communicate effectively across the organization, in an international environment. • Ability to evaluate consequences of changed circumstances, to work and contribute to a feedback culture and to adhere to guidelines and reporting routes.   About Maurten: We exist primarily for people who see themselves as athletes. People who are not satisfied with simply joining, finishing, then going home. People who see it as a way of life to train, compete and always aim for the best results possible. These are the people who will benefit most from using Maurten products. They push themselves to achieve their best and we push ourselves to give them our best. Back in 2015, we found a way to make sports fuels easier to tolerate: by encapsulating carbohydrates in hydrogels. This method was so successful, that today, most of the world´s best marathoners, cyclist and triathletes are fueling their training sessions and competitions with our technology.  As Maurten grows rapidly, we need to grow our team with colleagues that share our passion for sports. The company looks for people who can grow, think, create, and dream. Join us in upholding a culture of integrity, teamwork, and community.   If you have any questions about the role, please contact me: Jessica Ivarsson: 0730-98 38 06  [email protected] Here you can read more about Maurten: https://www.maurten.com/ Here you can read more about The Finance Family: https://financefamily.se/ Since we work with continuous selection and interviews, we recommend that you do not wait to apply for the position! Welcome with your application - you will make a difference! *

Är du en fena på Excel och duktig på att hantera mycket masterdata? Gillar du dessutom att arbeta i en omväxlande roll nära verksamheten, tillsammans med engagerade kollegor? Bra, för nu letar vi efter en driven Financial Controller till vår framgångsrika kund i Sollentuna. Vår kund är ett marknadsledande företag som kännetecknas av innovation, hög kvalité och spetskompetens inom sitt område.Hos vår kund är”laget starkare än jaget” och därför arbetar dom mot ett gemensamt mål. Kontoret i Sverige marknadsför och säljer klimatprodukter och automationsprodukter. Bolaget ansvarar även för försäljning och support av egna klimatprodukter i Finland, Danmark och de baltiska länderna. Huvudkontoret ligger i Sollentuna med säljkontor i Göteborg och Lund. I Norden har vår kund varit verksamma i snart 40 år och på företaget arbetar ungefär 100 personer. Dina framtida arbetsuppgifter: Som financial Controller kommer du att arbeta med budgetering, prognosarbete rapporteringsarbete samt att stödja resterande ekonomiavdelningen med det löpande ekonomiska arbetet. En viktig del av rollen innebär att hantera mycket masterdata samt att kontinuerligt förbättra processerna. Fler exempel på arbetsuppgifter är: Stödja Head of Finance och affärsområden i att säkerställa kontroll, precision och förutsägbarhet i den finansiella rapporteringen. • Ansvara för att företagets rapportpaket samt tillhörande rapporter redovisas och rapporteras i tid. • Vara delaktig i budget- och prognosarbete, grupprapportering samt lokal rapportering. • Med affärsområdeschefers stöd utveckla, uppdatera och kommunicera ändamålsenliga analysverktyg för att stödja affärsområden i intäkts- och kostnadsredovisning (inklusive prognosarbete). • Stödja resterande ekonomiavdelningen med det löpande ekonomiska arbetet, inklusive rapportering till relevanta myndigheter. • Medverkar i interna- samt externa revisioner. Kvalifikationer: Vi ser gärna att du har arbetat i cirka 2–5 år med liknande arbetsuppgifter och att du har en akademisk utbildning inom ekonomi. Du har erfarenhet av redovisning och att ekonomiska rapporter genomförs och redovisas i tid. Utöver detta är du en mycket erfaren Excel-användare och är van att hantera mycket masterdata. Du uttrycker dig väl på svenska och engelska i såväl tal som skrift. Vår kund arbetar i affärssystemet SAP. Vem är du? Du har ett strukturerat arbetssätt, är en lagspelare och trivs med att konkretisera problemställningar. Du är bra på att kommunicera pedagogiskt och kan engagera dina kollegor. Du är flexibel och kan snabbt skifta fokus om prioriteringarna ändras. Det är också en klar fördel om du har stor samarbetsförmåga och är målinriktad, drivande samt ansvarsfull. Mer om tjänsten Tjänsten är ett konsultuppdrag på 12 månader och du kommer att bli anställd hos oss på Andara. Tillsättning: omgående Omfattning: heltid, 37,5 timmars arbetsvecka Placering: Sollentuna Andara ansvarar för hela rekryteringsprocessen. Vid frågor, kontakta vår konsultchef på [email protected] Bifoga ditt CV och personligt brev så hör vi av oss så fort vi kan. Varmt välkommen med din ansökan!

Project Engineer (Commercial) At HOCHTIEF Infrastructure we are involved in the construction of some of Sweden's largest infrastructure projects. On site job position, Stockholm, Sweden Your main tasks Supporting commercial manager with project site administration, controlling and management of critical supplier accounts. Project administrator and coordinator for Thinkproject which is the bespoke project information management system developed for the project that managements information release and communication between client, HOCHTIEF, Subcontractors. Developing and updating of projects plans and procedures for the project Quality management System. Your qualifications You have minimum of 7 years of professional experience in business administration and account management. You have an academic degree in engineering / or economics and are fluent in English and Spanish. (Master degrees would be desirable). You working style is both flexible and assertive. You show great willingness to take on responsibility, are client-oriented and have a hands-on mentality. You have knowledge in construction industry and tunneling. You have following software tools knowledge: Think Project, Flex, Ascenso, Microsoft excel (advanced). If you are interested or if you have further questions, please do not hesitate to get in touch with Charlotte Almlund (HR) [email protected], + 46 (0) 72 27001114 or apply directly at: https://hochtief.se/karriar/

How do you solve a problem like a broken planetary food system? We have a few ideas, and oats are a prominent part of our solution. But so are you!Are you keen to work driving a shift to a more sustainable food system? Maybe even have some fun and develop your own skills along the way? Then you’re inthe right place. Keep reading and see if it’s a match for both of us. We hope so! WHAT’S IN IT FOR YOU? Would you like to work for a global company with innovative and tasty products that are good for your health and for the planet!? Do you want to provide first class COGS control support? Ensure the COGS reporting of actual performance, forecasts and targets whilst improving, driving, and supporting operations with proactive analysis, advice and create tools to optimize decision making and business performance?If so, we are happy to tell you that we are looking for a COGS (Cost of Goods Sold) Controller Lead to our global Supply Chain & Operations organization. WHAT YOU WILL DOYour mission will be to support the global and Europe Network business by delivering insights through analysis of performance-drivenimprovement and focusing results. Ensuring the COGS reporting of actual performance, forecasts and targets whilst improving, driving, and supporting operations with proactive analysis, advice and creating tools to optimize decision-making and business performance. Here’s what the role involves: Act as a business partner towards the SO organization globally, contribute to finance activities including reporting, governance & control and advising on financial matters. Promote strong governance and internal control in the organization and act as support in improvements projects. Working together with colleagues in the Global and Europe Network controlling team. Close collaboration with various stakeholders in Supply Chain & Operations organization on Global and European level. COGS Finance support to ensuring Oatly can source, plan, make and deliver. Enable in Cost-to-serve, Operational excellence and competitiveness, Make process, SCO Innovation, Sustainability, and key End to End Supply Chain initiatives. Support and drive COGS improvement and digitalization, from Global, E&I and site improvement projects. COGS Reporting and Analysis – Actuals, Forecast, and Budget reporting. Drive and manage the budgeting and quarterly forecasts process SOX controls, support SOX improvement and implementation, to optimize an efficient process and COGS Variance Cross charge management Provide VP E&I and Sustainable operations with financial reports, business cases, analytics as well as sound recommendations for decisions and improvements, for all areas covered by SCO (sourcing, manufacturing, quality, supply chain/logistics) Provide analysis to support strategic decision making, implement and follow up of KPIs and strategic directives. Lead twodirect reports That’s the job on paper, laid out in black and white, neat and tidy,you get the picture. But the one thing we can guarantee is that change is inevitable at Oatly – so a willingness toroll your sleeves up and try out new things is going to help! Are you the Oatsome person we are looking for? You’vereadabout the role andnowyour imagination isflying at full speed.Hereare the qualities we’relooking for… do you recognize them in yourself? Apart from being a highly skilled professional, we're looking for someone who's business-minded and adept at problem-solving, taking ownership of their area of expertise. We expect you to have several years of experience as a business controller or in a similar role, with at least two years of leadership experience. Additionally, we hope you have extensive experience working with COGS, preferably in an international setting. We hope to see that you check the following boxes: University Degree in Finance, Accounting, Engineering/Technology, Supply Chain Management or similar Experience within the Food industry or FMCG Excellent Excel skills and fluent in English Also, not a must, but great if you have some experience from working in any of the big ERPs and from working with a front-end BI tool. We hope that you share our values and have a great interest in carrying out our mission in order to make the world a little bit better. Come as you are We welcome people from all backgrounds who see sustainability and health as important values. We are committed to maintaining and developing an inclusive workplace. Your Application Send in that CV, cross your fingers and whisper a little prayer tothe powers that be.It will be fun, or at least a good time. Promise! As you can probably tell, we’re a norm-breaking company. For us, diversity and differences are an obvious asset. We know that amazing candidates can sometimes be put off applying for a job unless they can tick every box, and that makes us really sad. So please trust your gut and pop in your application if it’s feeling right. Good luck! Please apply no later than the 30th of April. We treat all candidates equally: If you are interested, please apply through our application system - any correspondence should come from there. This will ensure that the candidate experience is smooth and fair to everyone! The Oatly Way Oatlyis a company built on the idea of change. Our mission is to help people upgrade their everyday lives and the health of the planet by making tasteful oat-based food products accessible to a wider audience in a world-class manner. It's why we come to work every day. With head office in Malmö and production in Sweden, Netherlands, China, Singapore and the US, our products are available in almost 30 countries across Europe, North America and Asia. #LI-TA1

Arbetsbeskrivning Nu söker vi en interim Financial Controller för ett längre uppdrag i Uppsala med start i augusti. Är du självgående och analytisk samt har erfarenhet av Microsoft BI, Fortnox och är grym på Excel, då kan detta uppdrag vara något för dig! Du kommer jobba nära CFO och stötta med bl.a. månadsbokslut, uppföljning av organisationen, utveckling av processer och rutiner m.m. Du kommer också jobba nära organisationen med exempelvis uppföljning och rapportering  av projekt.  Ansvarsområden Månadsbokslut och analys av företagets prestationer och försäljning av konsulttjänster Budget- och prognosuppföljning Analysera och räkna på investeringar Projektuppföljning Hantera reserveringar på kostnadssidan. Granskning av material från dotterbolag. Följa upp och ha koll på kundfaktureringen. Huvudfokus ligger på analysarbete snarare än traditionell bokföring Delaktig i att uveckla KPI:er Kvalifikationer Tidigare erfarenhet av ekonomi och analysarbete Starkt självledarskap Stort intresse inom ekonomisystem Förmåga att kommunicera på svenska och engelska, både skriftligt och muntligt Om företaget Randstad På Randstad vet vi att alla människor har en plats på arbetsmarknaden. Med verksamhet över hela landet och inom alla kompetensområden hjälper vi människor att hitta ett jobb som känns bra, och där de får möjlighet att växa, utvecklas och uppnå sin fulla potential. Med närmare 600 000 anställda i 38 länder är Randstad världsledande inom HR-tjänster, med målsättningen att bli världens främsta och mest uppskattade partner på arbetsmarknaden. Genom att kombinera vår passion för människor med kraften i dagens teknologi hjälper vi människor och företag att uppnå deras fulla potential. Vi kallar det Human Forward.

Group Accounting Manager to Mentice Group We are now looking for a Group Accounting Manager for the Mentice group. Are you confident in your accounting and are you someone who is driven and who is looking for a very important role within the finance function with great responsibility, this can be the job for you. You will be responsible for the annual and quarterly reports for the Mentice Group as well as the internal monthly reports and financial follow up. The responsibility also includes developing consolidation processes and systems to support Mentice on our international growth journey.  This is a full-time employment reporting to the Chief Financial Officer. The role is located to the Gothenburg office.  Main responsibilities:  • Annual and interim reports for the group • Secure timely and high-quality Monthly reports for financial follow up • Cashflow forecasting  • Consolidation of cash positions and FX-hedges  • Follow up of TP requirements and follow changes in legislation Your profile:  We are looking for someone who combines a strategic mind set with a hands-on attitude. You have proven experience from group consolidation in an international environment with FX exposure and experience from IFRS and preferably listed companies. It is valuable if you also have experience of TP related agreements and processes as well as cashflow forecasting.  Important abilities are:  • Ability to manage, plan and execute tasks individually as well as in a team setting.  • Excellent analytical skills, curiosity and problem-solving capability.  • Excellent communication and stakeholder management skills. • Fluent in in English and Swedish.  • Demonstrated skills within group consolidation and IFRS. We use the Aaro application for consolidation.  •   Mentice are a global simulation-based endovascular intervention performance company, providing realistic simulations for complex procedures like stroke treatment and heart surgeries (PCI). Their solutions help healthcare professionals acquire, retain, and enhance their procedural skills driving improved productivity and outcomes. They are also proud to present that 80% of the world´s leading medical device manufacturers and more than 300 hospital customers choose to work with us. They have local representation in the USA, Europe, Brazil, India, China, and Japan. If you have any questions about the role, please contact me: Jessica Ivarsson: 0730-98 38 06  [email protected] Here you can read more about Mentice: https://www.mentice.com/ Here you can read more about The Finance Family: https://financefamily.se/ Since we work with continuous selection and interviews, we recommend that you do not wait to apply for the position! Welcome with your application - you will make a difference! x

Vi på Vindex är just nu på jakt efter en Financial Controller med erfarenhet av IFRS till vår kund. Det är ett interimsuppdrag som startar så snart som möjligt och pågår i ungefär elva månader. I rollen kommer du att ansvara för bokslut och rapportering samt spela en nyckelroll i att utveckla bolagets processer och rutiner. Placering: Norrort Huvudsakliga arbetsuppgifter som Financial Controller Ansvara för bokslut och rapportering IFRS-justeringar Utveckla modeller i Excel för budgetprocess och rapportering Aktivt arbeta med effektivisering och förbättring av rutiner och processer Kvalifikationer och personliga egenskaper Vi söker dig som har en akademisk utbildning inom ekonomi eller motsvarande. Du har tidigare arbetslivserfarenhet som Financial Controller och rapporterat enligt IFRS. För att lyckas i rollen behöver du ha mycket goda kunskaper inom Excel och tidigare byggt modeller för rapportering. Vidare kommunicerar du väl på svenska och engelska, i tal och skrift. Som person är du analytisk och har ett öga för detaljer. Du har lätt för att se lösningar på problem och hur rutiner kan förbättras. Vi tror också att du är proaktiv och självgående i ditt arbete, samtidigt som du värdesätter ett gott samarbete med dina kollegor! Sök rollen idag! Kan denna roll vara något för dig? Skicka gärna ditt CV i Word-format till oss på Vindex och ange referensnummer SBFC2573. Tveka inte heller att kontakta ansvarig rekryterare Sofia Beijer ([email protected], 070-955 06 57) vid fler funderingar kring rollen. Vad vi erbjuder Under din anställning som konsult hos Vindex får du alltid fast månadslön och omfattas av både olycksfallsförsäkring och livförsäkring. Som en del av processen för varje roll utförs en bakgrundskontroll på de aktuella slutkandidaterna som då kommer att informeras i förväg. Om Vindex Vi är ett rekryteringsföretag som framförallt arbetar i Stockholm med interimslösningar och rekrytering nischat endast mot ekonomiavdelningen. Vi är specialister på tillsättningar av konsulter och kandidater inom ekonomifunktionen. Detta innebär att vi tillsätter CFO:er, ekonomichefer, controllerchefer, Business Controllers, redovisningschefer, koncernredovisningsekonomer, redovisningsekonomer samt lönespecialister. Är du intresserad av fler uppdrag/tjänster som Financial Controller? Kika gärna under fliken Lediga uppdrag och jobb.

Everything we do at Samsung is driven by an unyielding passion for excellence—and an unfaltering commitment to develop the best products and services on the market. In today’s fast-paced global economy, change is constant, and innovation is critical to a company’s survival. As we have done for 80 years, we set our sights on the future, anticipating market needs and demands so we can steer our company toward long-term success. As Sales Incentive Control Analyst, you will have an integral part in connecting our business strategies/deals with the actual customer performance, and make sure our customer’s validation and payment is done in an efficient and timely way. Why join our team? Sales Incentive Control team consists of 10 analysts and belongs to Business Control department, supporting the group’s mission to optimize sales, find cost efficiency and improve profit. Our mission is to ensure all the contracted commercial terms and non-contracted sales deals/campaigns are validated based on customer’s performance accurately and timely. We are working tightly with our internal Sales & business divisions, as well as our customers; supporting internal and external stakeholders with clear guidance on the processes, and having good control on actual pending issues and KPIs; We have also good collaboration with our BI team who provides well-maintained database and systems to support our complex validation data logic. Our team drives also various improvement projects with digitalization and visualization in focus to continuously adapt our processes to the dynamic and fast-moving industry. We are a team with enthusiasm on improvement and efficiency, and at the same time, we have also the highest score (100/100) on team satisfaction (SCI 2023), and we are always willing to support each other. What will this role achieve & what will your job scope be? As a Sales Incentive Control Analyst, you will be the owner of your customers with good control on their sales deduction validation, and ensure the validation and settlements are proceeded accurately and efficiently, in which you will develop and maintain good customer relations. You are the key person that being spider in the web supporting different stakeholders, and providing advices for actual solutions. The key responsibilities include the following: Ensure accurate and efficient sales deduction validation for your customers, act as a cost controlling “gate keeper”. Good communication with your customers regarding validation result as well as reconcilation process Support sales organization with relevant Contract T&C and Deal creation policy guidance, and provide suggestion on actual solutions. Support with relevant Audit Risk controlling. Data analysis and ad-hoc report Support various improvement projects What do we need for this role? We would love to work with you who are analytical and accurate, structured, business oriented, and have great communication skills. You will be working with various systems as well as cubes, therefore good skills in excel together with interest and understanding of systems and datasets is essential to succeed in this role. Ideally, you have also work experience within Economics/Finance/Business Admin/Accounting, with relevant bachelor’s degree. As a person, you have high sense of responsibility; you are open minded and flexible; you are good at working with people, at the same time also feel comfortable to work independently; You are solution oriented, and seeing challenges as opportunities to develop yourself. You are used to working in a fast-paced environment without compromising the accuracy and quality of your work. Other beneficial experiences to succeed even further in this position: SAP knowledge (or similar ERP systems) Working with databases and invioces Excellent English required, and good knowledge either in Swedish or Korean is a plus Experience of working/studying in an international/multi-cultural environment. About the assignment For this assignment you will be hired as a full-time consultant by Digitalenta. We offer our consultants a generous package including healthcare allowance, insurance policy, paid vacation days and pension savings. In addition, you'll also have a dedicated consultant manager available throughout your employment with us, in addition to optional networking activities with our network of consultants.This is a temporary position from June 2024 to January 2025, and therefore no possibility to take any long vacation during the summertime.

Om Bravura: Vi på Bravura jobbar med bemanning och rekrytering. Hos oss finns möjligheter för dig som vill ta nästa steg i karriären. Välkommen att hitta ditt drömjobb genom oss – som konsult eller rekryterad. Om tjänsten: Den här tjänsten är en direktrekrytering vilket innebär att rekryteringsprocessen sker genom Bravura och du anställs direkt hos Hedera Group. Om företaget: Hedera Group är en nyskapande aktör inom vård och omsorg, med en tydlig inriktning på vårdbemanning och personlig assistans. Hedera Group erbjuder kvalificerade tjänster och specialister inom vård och omsorg för att uppfylla sina kunders specifika behov. Sedan Hederas start under 2015 har företaget haft en hög tillväxt och tagit plats som en av de framstående aktörerna inom vård- och omsorg i Sverige. Hedera Group har två verksamhetsinriktningar, Hedera Bemanning som arbetar med vårdbemanning och Hedera Assistans som levererar personlig assistans. Med en ambitiös strategi som innefattar både förvärv och organisk tillväxt, strävar Hedera Group efter en imponerande årlig tillväxt på 20%. Hedera Group tror på att bygga en företagskultur som främjar öppenhet, mångfald och ärlighet. Företaget är engagerade i att ge människor möjligheten att växa och blomstra i sina karriärer och vara en del av något meningsfullt. Hedera Group arbetar mot en framtid där dom inte bara är en av de mest ansedda företagen inom vård och omsorg i Sverige, utan också ett företag som är känt för sitt samhällsengagemang och inkluderande arbetsmiljö. Arbetsuppgifter: Som Financial controller utgör du en central del i att få ihop helheten för Hedera Group. I rollen arbetar du tätt ihop med CFO som sitter tillsammans med dig i Göteborg samt med ett team om 15 personer som sitter utspritt i landet. Vidare har du ett nära samarbete med affärsområdeschefen för vårdbemanning och du kommer att ingå i den operativa ledningsgruppen för affärsområdet. Dina arbetsuppgifter: • upprättande och kvalitetssäkring av månads- och årsbokslut • analyser och rapporter till stöd för kommersiella beslut och regulatorisk efterlevnad • avvikelseanalys mot budget och kostnadskontroll • budgetarbete • rådgivning och stöd till ledning och verksamhet • ansvar för löpande bokföring • moms-/skatt och inkomstdeklarationer • löpande utvecklingsarbete av rutiner och processer • intern och extern finansiell rapportering, och att säkerställa att det finns välfungerande ekonomiska informationssystem i verksamheten. Utbildning, Erfarenhet och personliga egenskaper: • Högskoleutbildning inom ekonomi • Minst ett års erfarenhet av redovisning, meriterande med erfarenhet som Controller • Meriterande om du arbetat självständigt i budgetprocesser • Talar och skriver obehindrat på svenska • Mycket goda kunskaper i Excel, meriterande med erfarenhet av Qlik eller andra BI-system • Meriterande med erfarenhet av Fortnox För att lyckas i rollen är du en analytisk och noggrann person som alltid säkerställer korrekt information och uppgifter. Du sätter upp och håller tidsramen för dina uppgifter, och eftersom du vet vad du ska prioritera levererar du alltid ett bra resultat. Därtill tar du stort ägandeskap för dina arbetsuppgifter och är självgående. Du tar enkelt och snabbt tag i arbetsuppgifter och är inte rädd för att ta egna initiativ för att nå dit du vill. Då du jobbar nära din avdelning och har mycket kontakt med övriga organisationen är du en kommunikativ och utåtriktad person. Du är en lagspelare som ser ett stort värde i att samarbete med dina kollegor. Slutligen är du en flexibel person som snabbt och gärna anpassar dig efter förändringar organisationen. I denna rekrytering läggs stor vikt vid personliga egenskaper. Övrig information: Start: Enligt överenskommelse Plats: Göteborg Lön: Enligt överenskommelse Funderingar kring Bravuras rekryteringsprocess? Du finner svar på de vanligast förekommande frågorna här Är du nyfiken på hur vår rekryteringsprocess är upplagd? Du hittar mer information här Har du frågor om tjänsten eller kring din registrering är du välkommen att kontakta vår kandidatsupport via mail, [email protected] eller telefon 010-171 47 10 så hjälper vi dig. Ange vilken tjänst det gäller. Vi rekommenderar att du skickar in din ansökan omgående då vi gör ett löpande urval. Välkommen med din ansökan!