| Rolle | Controller |
| Kompetanseområde | Administration, ekonomi, juridik |
| Startdato | 2025-05-09 |
| Sluttdato | 2025-10-27 |
| Omfang | 100% |
| Sted | Piteå |
| Land | Sweden |
| Siste svarsdato | 2025-05-09 (Tilbud vil bli behandlet fortløpende) |
| Kontaktperson | Anette Svensson (hitachi@keyman.se | 073-091 19 23) |
| Referansenummer | #13306 |
Overordnet oppdragsbeskrivelse
Description:
Finance Business Partners advise and support the business in areas related to future state financial performance including: Finance consulting and coaching (e.g., interpreting financial results and measures in the context of business operations). Providing forward looking financial insight on market conditions, competitors, and alternative business scenarios. Improving the quality of internal and external financial data to drive business decision making and performance.
An Experienced Professional (P2) applies practical knowledge of job area typically obtained through advanced education and work experience. May require the following proficiency: Works independently with general supervision. Problems faced are difficult but typically not complex. May influence others within the job area through explanation of facts, policies and practices.
Additional Hiring Information for Supplier
Key Tasks
- Prepare monthly reports to show the financial performance of the factory including comparison to budget / forecast.
- Identify and highlight deviations, reasons for cost deviations (if any) and support functional teams with details of cost reports.
- Ensure correct and timely recognition of costs and revenues based on the progress for various projects.
- Support forecasting and budgeting activities working in collaboration with other functions.
- Communicate with different departments and provide support as required.
- Implement credit control processes, and follow up on collections with the Project managers and sales teams.
- Ensure proper audit trail is maintained for transactions in compliance with Group and unit requirements.
- Any other tasks related to the projects and finance as may be required from time to time.
- Degree in Finance or Accounting.
- Minimum of [3] years of experience in financial analysis, accounting or similar roles.
- Proficiency in MS Office and ERP (ideally SAP).
- Ability to present financial information clearly and effectively to diverse stakeholders.
- Strong analytical and problem-solving skills.
- Ability to work effectively both independently and as part of a multidisciplinary team.
NOTE: Swedish is mandatory.
EXPLANATION ON LEVELS:
Levels with numbers (1-5): Increasing experience from 1=Very Junior up to 5=Very Experienced
Levels with letters (A-F): Increasing experience from F=Very Junior up to A=Very Experienced
Skallkrav
IMPORTANT Carefully read the full description of the role, requirements and specific qualifications wanted, areas of responsibility, background requested and additional employment information for the supplier to ensure that your set of competencies matches the role.
Fluency in both written and spoken Swedish and English is mandatory.
IMPORTANT Confirm that your offered price is a gross price according to the information below. From this price the fee (4.23%) will be deducted.
Attach only ENGLISH CV in Word format under the Documents tab. PLEASE REMOVE company logos and photos. The CV is an important part of the evaluation of the consultant. It must clearly show that the consultant has the competence and experience required for the current assignment.
Provide consultant’s Date of Birth in the following format: YYYY – MM – DD by writing it in the Comment field after selecting Yes.
Provide consultant’s Nationality by writing the Nationality/Country holding Passport, in the Comment field after selecting Yes.
Provide consultant’s Gender by writing one of the following alternatives; Female / Male / Prefer not to answer; in the Comment field after selecting Yes.
The consultant is located in Sweden
Börkrav
Övriga krav
Offer for this assignment must be sent via KeySourcingTool. Replies via email will receive limited feedback.
Please describe briefly in “Comments” for the various requirements how the consultant meets these.
The supplier hereby confirms that they are aware of feedback on Offers will primarily come via KeySourcingTool on the submitted offer (notification via e-mail from KST).
Personliga egenskaper
Annen informasjon
PLEASE NOTE: From the offered hourly rate, the contractual fee of 4.23% (MSP 2,13% + KeyMan 2,1%) will be deducted.
If we end up in a contract the consultant must undergo a drug test before the assignment can start. The consultant then also must have a certificate for SSG-Entré and sign a NDA.
Some remote work WITHIN SWEDEN may be possible, but Onsite preferred.
For further details and conditions, see the attached documents.
- For å kunne gi tilbud på våre oppdrag må du være registrert bruker i KeySourcingTool og din bedrift må også være forretningspartner med KeyMan (kostnadsfritt).
