| Roll | Redovisningsspecialist |
| Kompetensområde | Administration, ekonomi, juridik |
| Startdatum | 2024-05-03 |
| Slutdatum | 2024-10-14 |
| Omfattning | 100% |
| Ort | Västerås |
| Land | Sweden |
| Sista svarsdatum | 2024-05-03 (Offerter kommer att behandlas löpande) |
| Kontaktperson | Anette Svensson (hitachi@keyman.se | 073-091 19 23) |
| Referensnummer | #11232 |
Övergripande uppdragsbeskrivning
Description:
Drive continuous process improvement in accounting and reporting processes in a global network of Accounting Service Centers to offer cost-efficient and competitive services to the business using the latest tools and technologies. Supports implementation of strategic plan for the global network of Accounting Centers.
Additional Hiring Information for Supplier
General Accounting Specialist Professional
Within the Swedish Common Shared Service Finance, Hitachi Energy is looking for a General Accounting Specialist Professional to join the team in Västerås, the Finance Front Office for Sweden and Denmark. The General Accounting team handles accounting, closing and reporting activities, taxes, and statutory reporting. With our combined experience and expertise, we strive for a spirit of collaboration and trust with other functions and the local business units, who we support and guide in Finance related topics.
As part of our growth strategy, Hitachi Energy is currently engaged in a multi-year project to upgrade the core ERP systems to SAP S/4HANA, standardize the IT application landscape and digitize the business processes to meet the needs of the expanding business. We are looking for you who have a big interest in contributing to this changing environment.
Your Responsibilities:
• Be able to quickly understand large businesses within production and projects.
• Have a great interest and knowledge in implementing new ERP system with high level of complexity and many interfaces.
• Understand and work highly operational with financial activities before and during cutover period, migration and reporting in new ERP system August 2024 and during Hypercare period after that.
• Analyze and understand revenue recognition, project accounting (especially FX effects) according to IFRS vs set up in old and new system and overall processes within Record to Report.
• Provide financial insights to different stakeholders, given the complex businesses there are, in a driving and communicative manner.
Your Background:
• You hold a Master’s degree in Finance (Business administration, accounting or similar)
• At least 10 years of experience in finance in a large multinational company
• Good knowledge of SAP and MS Excel is preferred.
• Excellent analytical skills.
• Balance of hands on capabilities as well as good perspective of full picture.
• Positive and solution oriented mindset, focusing on the solution of the problem rather than the problem itself
• Swedish is considered an advantage, however, fluency in English, both written and spoken, is required.
Start ASAP; can be extended.
Remote work: 1-2 days a week.
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 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.
Provide consultant’s Date of Birth in the following format: YYYY – MM – DD by writing it in the Comment field after selecting Yes.
Börkrav
The consultant is located in Sweden
Swedish is considered an advantage.
Övriga krav
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.
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.
Personliga egenskaper
Övrig information
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.
Remote work WITHIN SWEDEN is possible 1-2 days a week, but Onsite preferred.
For further details and conditions, see the attached documents.
- För att kunna offerera på våra uppdrag måste du vara registrerad användare i KeySourcingTool och ditt bolag måste även vara affärspartner med KeyMan (kostnadsfritt).
(Om du är helt ny användare och vill registrera dig och ditt bolag i KeySourcingTool – Klicka här)
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