SE_Financial Tender & Project Controlling Controller Specialist Professional till Hitachi Energy Sweden AB (13139)

juni 17, 2025
Roll Senior controller – Projekt
Kompetensområde Administration, ekonomi, juridik
Startdatum 2025-07-07
Slutdatum 2026-06-30
Omfattning 100%
Ort Västerås
Land Sweden
Sista svarsdatum 2025-06-27 (Offerter kommer att behandlas löpande)
Kontaktperson Anette Svensson (hitachi@keyman.se | 073-091 19 23)
Referensnummer #13581
Övergripande uppdragsbeskrivning

We are now looking for a SE_Financial Tender & Project Controlling Controller Specialist Professional to Hitachi Energy Sweden AB in Västerås.

Description:
Acts as a business partner responsible for all financial and commercial matters and actively drives individual project performance. Oversees a single or multiple projects at the same time.
A Specialist Professional (P4) is a recognized subject matter expert in job area typically obtained through advanced education and work experience.

Responsibilities typically include: 

  • Managing large projects or processes with limited oversight from manager. 
  • Coaching, reviewing and delegating work to lower level professionals. 
  • Problems faced are difficult and often complex.
 
 
Additional Hiring Information for Supplier
**To cover Maternity Leave**

Key Requirements, all of which must be met:

  • Years of Experience: 5-10 years of experience in the Business Control, Reporting and Monthly closings.
  • Bachelor Degree in Business related field.
  • Prior Experience in SAP.
  • Advance Excel Skills.
  • Self Driven
  • Cooperative
  • Strong Communication Skills (both English and Swedish).
Consultant will be Providing active finance support and improvement actions to ensure achievement of Marketing & Sales business targets, such as Demand Orders & Revenues, Front End Cost to Serve the Business drivers, the current and long-term strategy and identifies opportunities for Finance to add value to the Business.
Supporting local Marketing & Sales Manager in customer and markets driven strategies to ensure demand generation and profitable growth.
Coordinating with the Country, Business Area, Divisions, Finance, GBS and oversees processes and tools necessary to obtain transparent and reliable financial data and business information.
Ensuring high quality of financial data and business information in line with defined standards and financial closing schedules.
Performance analyzing, reviewing & proposing for actions to management supporting business performance. Driving appropriate cost structure, productivity optimization, and capital efficiency. Manages and closely.
Monitoring the cash flow and takes action to improve Net Working Capital. Enforcing Corporate, BA and division specific finance policies, and applicable local reporting and filing requirements.

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.
Strong communication skills in both 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).
The supplier certifies that the company has a consulting and liability insurance that covers this type of assignment according to standards for this line of business.
In connection with a quote on this assignment, the supplier approves the terms and conditions that apply to the assignment. See text in the request and the attached documents.
The supplier confirms that the consultant is employed by the supplier company. The supplier may not offer second layer Subcontractors. This is a demand from the end customer.

Personliga egenskaper

Övrig information

Attach only ENGLISH CV in Word format under the Documents tab in the offer. PLEASE REMOVE company logos and photos.

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.

The assignment is Onsite.

For further details and conditions, see the attached documents.

 


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