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Visar 14 av 30 lediga jobb för "Accounting controller"
Rensa sökfilterGroup Financial- & Business Controller till vår kund
Om bolaget Vår kund är ett svenskt investeringsbolag med fokus på långsiktigt ägande och utveckling av lönsamma, entreprenörsledda bolag. Investeringarna görs främst i etablerade nordiska nischföretag med starka marknadspositioner och potential att fortsätta utvecklas över tid. Som ägare arbetar bolaget nära entreprenörer och ledningar med fokus på hållbar och lönsam tillväxt. Verksamheten präglas av ett långsiktigt perspektiv, korta beslutsvägar och ett entreprenöriellt arbetssätt. Om rollen Organisationen befinner sig i en utvecklingsfas med fokus på att professionalisera och effektivisera finansiell rapportering och verksamhetsstyrning. Du är en nyckelspelare i finansfunktionen och arbetar nära ledningen och ekonomifunktioner i olika delar av verksamheterna. Initialt ligger fokus på Financial Controlling, koncernrapportering och konsolidering, där du deltar i månads-, kvartals- och årsbokslut. I takt med att du bygger upp din förståelse för verksamheten förflyttas tyngdpunkten successivt mot Business Control, med större ansvar för analys, verksamhetsuppföljning, budget, prognos och finansiell planering. Rollen kombinerar därmed en stabil grund inom finansiell rapportering med ett allt mer framåtblickande och verksamhetsnära ansvar. Bolaget arbetar idag i Tiego Group Accounting (TGA). Huvudsakliga ansvarsområden: Financial Control och koncernrapportering Stötta i månads-, kvartals- och årsbokslut samt konsolidering. Analysera och kvalitetssäkra finansiell rapportering. Bidra till utveckling och effektivisering av finansiella rapporteringsprocesser. Stötta verksamhetens ekonomifunktioner inom rapportering och Financial Control. Bygga upp kompetens inom koncernredovisning och konsolidering för att kunna fungera som backup vid behov. Delta i kvalificerade finansiella frågeställningar och utvecklingsprojekt. Business Control och analys Successivt ta ett större ansvar för finansiell analys och verksamhetsuppföljning. Analysera finansiell utveckling och relevanta operationella drivare. Följa upp utfall mot budget och prognos samt analysera avvikelser och bakomliggande drivare. Utveckla relevanta KPI, analysmodeller och rapporter. Ta fram analyser, presentationer och beslutsunderlag till ledningen. Agera finansiell sparringpartner till verksamheten. Identifiera möjligheter, risker och förbättringsområden kopplade till bland annat tillväxt, lönsamhet, kostnader och kassaflöde. Budget, prognos och finansiell planering Driva och koordinera budget- och prognosprocesser. Vidareutveckla modeller och arbetssätt för finansiell planering. Kvalitetssäkra och utmana finansiella antaganden tillsammans med verksamheten. Bidra till långsiktig finansiell planering och scenarioanalyser. Bakgrund och erfarenhet: Flera års erfarenhet inom Financial Control, koncernredovisning, revision eller annat kvalificerat ekonomiarbete. Erfarenhet av koncernredovisning, gärna enligt IFRS, konsolidering och finansiell rapportering. God förståelse för redovisning samt resultat-, balans- och kassaflödesanalys. Intresse för verksamhetsuppföljning, finansiell analys, budget och prognos. Intresse för automatisering, AI och utveckling av effektiva och skalbara finansiella processer. Förmåga att omsätta komplex finansiell information till tydliga analyser och beslutsunderlag. Mycket goda kunskaper i Excel och god systemvana. Meriterande kunskap och erfarenhet: Erfarenhet från en noterad, kapitalmarknadsnära eller annan större och komplex organisation är meriterande Erfarenhet av att arbeta i Tiego Group Accounting (TGA) eller liknande system är meriterande Personliga egenskaper Vi söker dig som är analytisk, nyfiken och affärsorienterad med förmåga att förstå sambandet mellan finansiell rapportering och den underliggande verksamheten. Du är strukturerad och självgående, samtidigt som du är kommunikativ och trivs med många kontaktytor. Du motiveras av att utveckla både arbetssätt och verksamhet och är bekväm med att samarbeta, utmana och bidra med nya perspektiv. Rollen passar dig som vill kombinera din erfarenhet inom Financial Control och koncernredovisning med ett mer framåtblickande och verksamhetsnära arbete inom Business Control. Din ansökan Detta är en direktrekrytering till vår kund, där Quest Consulting sköter rekryteringsprocessen men du anställs hos direkt hos slutkunden. Låter rollen intressant och passande? Ansök i så fall omgående för vi intervjuar löpande och rollen kan tillsättas innan sista ansökningsdatum. Vi kan enbart ta emot och bearbeta din ansökan genom att du registrerar ditt CV i vår portal. Med avseende på GDPR kan vi ej ta emot ansökningar via e-post. Varmt välkommen med din ansökan!
Financial Controller till Domino Print and Apply i Malmö
Vill du arbeta i en bred ekonomroll där du får kombinera redovisning, lönerelaterad administration och ekonomisk uppföljning? Trivs du med att ta ett självständigt ansvar för löpande ekonomiprocesser samtidigt som du arbetar nära både svenska och internationella kollegor? Nu söker vi en Financial Controller till Domino Sweden AB för ett längre konsultuppdrag med start i slutet av oktober/början på november 2026. Uppdraget sträcker sig till december 2027 och passar dig som uppskattar en varierad roll med fokus på bokföring, bokslut, fakturahantering och lönerelaterade processer. I samband med uppdragets start kommer en överlämning på cirka en månad att genomföras. Om tjänsten Rollen är bred och verksamhetsnära, med fokus på redovisning, bokföring, lönerelaterad administration samt ekonomisk uppföljning. Du blir en viktig del av Finance & Administration och arbetar med både löpande ekonomiprocesser samt återkommande boksluts- och rapporteringsarbete. Under uppdragstiden kommer Domino att genomföra ett byte av affärssystem. Du kommer inte att ha projektansvaret men kommer att vara delaktig i verksamheten under övergången. Du rapporterar till Finance Director och samarbetar med både svenska och internationella kollegor. Arbetsuppgifter I rollen kommer du bland annat att arbeta med: Löpande bokföring och ekonomiadministration Månads- och årsbokslut, inklusive avstämningar och rapportering Controlling och ekonomisk uppföljning i samband med månadsbokslut Hantering av inkommande leverantörsfakturor Utskick av fakturor för attest och uppföljning av attestflöden Påminnelser vid utestående attesteringar Moms- och skatterelaterade arbetsuppgifter Hantering och kvalitetssäkring av underlag till löneprocessen Uppföljning av tidrapportering och reseräkningar Administration kopplad till semester, sjukfrånvaro och föräldraledighet Rapportering och uppföljning av relevanta nyckeltal Vem är du? Som person är du strukturerad, noggrann och ansvarstagande. Du trivs med att ta ägarskap för dina arbetsuppgifter och kan självständigt driva det löpande ekonomiarbetet framåt. Eftersom rollen omfattar flera parallella processer behöver du kunna planera och prioritera ditt arbete utifrån återkommande deadlines inom bokslut, fakturahantering och lön. Du är kommunikativ och har lätt för att följa upp underlag och attesteringar med olika delar av organisationen. Du samarbetar gärna med andra och känner dig bekväm i en internationell verksamhet där delar av kommunikationen sker på engelska. Vi tror du har: Minst fem års erfarenhet av redovisning och ekonomiadministration Erfarenhet av löpande bokföring Erfarenhet av månads- och årsbokslut Erfarenhet av avstämningar, rapportering och ekonomisk uppföljning Erfarenhet av leverantörsreskontra och fakturahantering Förståelse för löneprocesser och hantering av löneunderlag God vana av ekonomi- och affärssystem Mycket goda kunskaper i svenska och engelska, i både tal och skrift Det är meriterande om du har Erfarenhet från en internationell organisation Erfarenhet av att arbeta i samband med affärssystembyten eller ERP-implementationer Om uppdraget Placeringsort: Malmö Omfattning: Heltid Arbetsform: Hybrid (främst på plats) Start: Mitten av oktober eller början av november 2026 Uppdragets längd: Till december 2027 Uppdragsform: Konsultuppdrag via Poolia Om organisationen Domino utvecklar kompletta lösningar och utrustning inom industriell kodning och produktmärkning. Företaget grundades 1978 och har idag 25 dotterbolag samt över 200 försäljnings- och servicekontor i mer än 120 länder. Dominos märksystem används inom de flesta branscher för märkning på många olika typer av material, exempelvis papper, glas, plast, metall, gummi och livsmedel. Dominos system kännetecknas av hög kvalitet och flexibilitet samt av att de är enkla att installera och anpassa i produktionen. Läs mer på Dominos webbplats. I Sverige har Domino cirka 120 medarbetare fördelade mellan verksamheten i Linköping, där huvudkontoret för försäljning och service finns, produktionsanläggningen i Malmö samt servicekontor runt om i landet. Det innebär att Domino kan nå 90 procent av sina kunder inom två timmar. Domino har moderna lokaler och arbetsklimatet präglas av en god stämning, mycket skratt och ett professionellt bemötande av kunder och samarbetspartners.
Financial Controller till Boskalis // Göteborg
Bakom några av världens mest komplexa marina projekt finns inte bara teknisk expertis, specialiserade fartyg och människor som kan flytta gränser, det finns också en finansiell struktur som måste hålla hela vägen. Nu går vi in i en expansiv fas med nya, omfattande projekt och söker därför en Financial Controller som vill ta ett stort eget ansvar för den svenska verksamhetens finansiella rapportering. Om rollen Här får du ett brett och självständigt ansvar för den finansiella rapporteringen inom Boskalis Sweden AB. Tyngdpunkten ligger på bolagets lagstadgade och externa rapportering, samtidigt som du arbetar nära verksamheten med löpande finansiell administration, compliance och intern kontroll. Du blir en del av Boskalis nordiska ekonomiteam och rapporterar till Finance Manager, baserad i Helsingfors. Det ger dig ett stort ansvar för den svenska verksamheten, med tillgång till kompetens och stöd från kollegor både i Norden och globalt. I rollen kommer du bland annat att: Upprätta, analysera och följa upp periodisk och ad hoc-baserad finansiell rapportering till ledningen. Ansvara för förberedelse av årsredovisning och annan extern finansiell rapportering för Boskalis Sweden AB. Säkerställa efterlevnad av koncernens konsolideringsprinciper, interna riktlinjer och finansiella processer. Arbeta med löpande finansiell administration samt frågor inom compliance och intern kontroll. Samarbeta med controllers och andra finansfunktioner inom Boskalis samt stötta och dela kunskap med redovisningsfunktioner i organisationen. Delta i förbättringsprojekt inom finance och bidra till att utveckla arbetssätt, processer och kontinuerliga förbättringar. I takt med att projekten växer i Sverige får du en viktig roll i att säkerställa struktur, kvalitet och kontroll i de finansiella processerna. Ambitionen är också att på sikt samla mer av årsredovisningsarbetet internt, där du med din erfarenhet av svensk redovisning och extern rapportering kommer att spela en central roll. Tjänsten är placerad i Göteborg (Nääs Fabriker) och resor kommer att förekomma vid behov. Om dig Du trivs när du får äga dina arbetsuppgifter fullt ut. Du har kommit så långt i din karriär att du både kan gå på djupet i en årsredovisning och lyfta blicken för att förstå vad siffrorna betyder för verksamheten. Du är analytisk och strukturerad, men också pragmatisk nog att få saker att hända. I en internationell organisation med många kontaktytor förstår du sammanhang, bygger relationer och vet när du behöver involvera andra, och när du själv kan fatta beslut och driva arbetet framåt. Ansvarstagande, initiativförmåga och affärsförståelse är viktiga delar av rollen. Det ligger också nära våra egna kärnvärden: professionalism, teamwork and entrepreneurship. Eftergymnasial utbildning inom ekonomi Gedigen erfarenhet av controlling, redovisning och business finance, där du har haft ett självständigt ansvar för kvalificerad finansiell rapportering Erfarenhet av att självständigt arbeta med årsredovisning och extern finansiell rapportering samt god kunskap om svenska redovisningsregler Erfarenhet av att arbeta i en internationell koncern, där du arbetat med koncernrapportering och konsolidering är starkt meriterande Erfarenhet från bygg, entreprenad eller annan projektintensiv verksamhet är meriterande, men inget krav Flytande svenska och engelska i tal och skrift Varför Boskalis? Från våra rötter i Nederländerna har Boskalis vuxit till en global aktör med omkring 11 000 medarbetare och verksamhet i ett 70-tal länder. Vi arbetar med några av världens mest komplexa marina projekt inom bland annat muddring, hamnutveckling, kustskydd och offshore – projekt där teknisk expertis, säkerhet och hållbarhet behöver gå hand i hand. I Sverige står vi inför en spännande tillväxtfas med flera stora projekt framför oss. Som en del av Boskalis får du arbeta i en internationell miljö med nära samarbeten över landsgränserna, stora utvecklingsmöjligheter och tillgång till bred kompetens inom organisationen. Creating new horizons är en del av vilka vi är. Vill du vara med och skapa dem tillsammans med oss? Varmt välkommen till Boskalis! START: Enligt överenskommelse PLATS: Göteborg, Nääs Fabriker OMFATTNING: Heltid LÖN: Fast lön KONTAKT: Head of Recruitment Ellinor Hellberg, ellinor@oddwork.se (för frågor om tjänsten, ej ansökningar) SISTA ANSÖKNINGSDATUM: Urval sker löpande Som ledande byrå inom employer branding och rekrytering är vi här för att revolutionera vår bransch, matcha talanger med företagskulturer och stärka organisationers arbetsgivarvarumärken. Nyfiken på att veta mer? Välkommen in i Oddworks värld genom att klicka här eller hitta fler karriärmöjligheter här.
Group Financial Controller till Eduviva Group i Malmö
Vill du bli en del av en förvärvsintensiv koncern där utveckling, förändring och samarbete står i fokus? Här får du arbeta i en gruppfunktion i en miljö där det ständigt händer spännande saker. Nu har du chansen att bli en del av teamet på Group Financial Control, en del av Group Finance som leds av koncernens CFO. Eduviva Group består bland annat av bolagen Lekolar och Panduro. Välkommen till bolaget som vill framåt, med ett hållbarhetstänk i grunden, och som samtidigt värnar om sin personal och låter dig omges av engagerade kollegor och en bra stämning. Teamet består av dig och ytterligare två Group Financial Controllers och ni rapporterar till Elisabeth, Chief Accountant Officer. En positiv, öppen, erfaren och engagerad ledare som inkluderar och ser till just din utveckling. Tjänsten är placerad på Eduvivas nya kontor i Malmö, och resor till affärsområden både i och utanför Sverige kan bli aktuellt. Här finns också möjlighet till distansarbete ett par dagar i veckan. Trivs du i en roll med många kontaktytor är detta din tjänst! Huvudsakliga arbetsuppgifter: · Ansvarig för redovisningen i Eduviva Group AB inkl månads- och årsbokslut och inkomstdeklaration · Finansiell rapportering av bolaget till konsolideringssystemet · Upprätta moderbolagets delar i koncernårsredovisningen för Eduviva Group AB samt bistå i upprättandet av övriga delar i koncernårsredovisningen, som upprättas i enlighet med IFRS · Delaktig i konsolideringen med ansvar för systemförberedelser och konsolideringsaktiviteter samt uppföljning och analys av bolagens rapportering · Delaktig i integration av förvärvade bolag · Superuser i konsolideringssystemet Cognos · Ansvarig för att sammanställa/ta fram rapporteringsunderlag till ägarnas rapportpaket och andra rapporter såsom underlag till Pillar II · Delaktig i budget- och forecastprocesserna för koncernen Har vi fångat ditt intresse? Vi söker efter dig med eftergymnasial utbildning inom ekonomi eller motsvarande. Förmodligen startade du din karriär inom revision för att sedan ha jobbat något/ett par år i liknande roll där du kommit i kontakt med IFRS. Du har ett stort intresse för system och du har jobbat i Cognos eller liknande system. Som person är du strukturerad, målmedveten, nyfiken och prestigelös. Ditt kommunikativa sätt gör att du snabbt skapar dig förtroende runt om i organisationen. Du tar dig inte bara an en roll utan även en fin företagskultur som du gärna är med och bygger vidare på. Hur gör jag nu? Intervjuer sker löpande så ansök gärna så snart som möjligt! I den här rekryteringen samarbetar Eduviva med Mpya Finance. Har du frågor gällande rekryteringsprocessen eller kring tjänsten är du varmt välkommen att kontakta Johanna Andersson 070–6555730 eller johanna.andersson@mpya.se alternativt Elina Alkesund 072-3627126 eller elina.alkesund@mpya.se Ansökan sker via www.mpyafinance.se
Accounting Manager
This is a chance to own and modernise the financial backbone of a growing EdTech business, building the processes, controls and external partnerships that keep accounting accurate and compliant across Sweden, the UK and the US. You'll report to our CFO and work closely with our Financial Controller and FP&A Specialist, a dynamic and driven team that shares ownership of Kognity's financial health. We're a 125-person EdTech scale-up powering learning in 140+ countries, helping students and teachers thrive through an intelligent platform that combines rich, interactive pedagogy with smart AI and data. Why join Kognity? Work on problems that matter – Your work directly influences the lives of teachers and students in over 140 countries. The scale is global, and the outcomes are tangible. High ownership, high expectations – You are trusted to take initiative, make decisions and drive outcomes. Responsibility comes early, accountability is real, and results matter. A fast-moving, high-performing team – You will work with smart, driven colleagues across the globe on complex problems. Standards and expectations are high, feedback is direct, and the pace is fast. Continuous growth is the baseline – Everyone is expected and supported to learn quickly, improve constantly and raise their own bar. If you enjoy responsibility, momentum and meaningful challenge, you will thrive here. What you'll do: Own the end-to-end accounting processes at Kognity, including monthly and annual close, statutory reporting, expense handling and supplier payments, making sure the systems, processes and partners needed are in place, and gaps are caught early Own Kognity's banking relationships and payment processes. Take accountability for daily payments and liquidity management, keeping cash positions known and FX managed proactively Take accountability for timely audit and tax compliance across every jurisdiction Kognity operates in, and for designing and maintaining internal controls fit for a growing tech company Partner closely with the Order-to-Cash/A/R team, People & Culture and the wider business, making sure accounting requirements are understood and followed outside of finance What we're looking for: Strong understanding of accounting, audit, statutory reporting and tax in an international business environment Strong understanding of the Swedish K3 accounting framework Curiosity about and a desire to drive process automation and the implementation of AI tooling Experience managing outsourced or external accounting firms as service partners Experience running audit and tax compliance processes Ability to explain and discuss accounting and compliance requirements in plain terms to non-finance colleagues How we hire Discovery call with a Recruiter Hiring manager discussion Case study Values discussion Leadership talk References Every qualified person will be evaluated regardless of age, gender, identity, nationality, ethnicity, sexual orientation, disability status or religion. We're committed to building a diverse, inclusive team and welcome people of all backgrounds, experiences, perspectives, and abilities. See more about how we collect and process your personal data in our Privacy Notice.
Material Cost Controller
Transport is at the core of modern society. Imagine using your expertise to shape sustainable transport and infrastructure solutions for the future. If you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we could be a perfect match. Are you a curious and dedicated finance professional, that is looking for a development opportunity within finance and business control in a global multi-cultural environment? Are you interested in digitalization and want to contribute to the business control innovation journey? Are you an agile professional, with good analytical skills, data management and detailed oriented? Then please continue to read, you might be the one we are looking for! This is us, your new colleagues Business Control is a global team, with presence in Sweden, France, India, China, US and Brazil. We work close to the purchasing organization, but independently. As business controllers, we are recognized as purchasing finance advisors, business co-drivers, and we are also responsible for securing compliance in our financial transactions. We drive financial transformation by continuous improvements, digitalization, and innovation. We value teamwork and collaboration, as well as a respectful and fun work environment. Responsibilities Act as a business partner towards purchasing organization when it comes to material cost (understand needs, question and support) Actively involved and lead the work related to the annual business plan and estimate processes Produce monthly bridges (versus previous forecast, month, quarter) and comments on material price variances, correlation towards material cost level monthly results Actively work to find improvement ideas and to lead continuous improvement work Lead and support on cross functional cost initiatives and secure quality in business cases Regional expert on material cost accounting processes and systems Actively involved / drive projects affecting material cost area Lead and support finance transformation by effectively working with digitalization Who are you? Bachelor’s degree in Business Administration, Finance, or similar Proven ability to communicate effectively with peers and management at multiple levels within an organization Developed analytical skills and big data management Experience with planning and business intelligence applications, such as Hyperion Essbase, Qlik, Power BI, or Tableau Strong strategic thinking and storytelling skills Advanced level in Excel and PowerPoint is a must Ability to achieve goals with minimum supervision Curious, dedicated, and agile Flexible and open to change Ready for your next move? Are you ready to take the next step in your career? We are looking for talented, motivated people who want to grow, take on new challenges, and make a real contribution. If you’re looking for an opportunity where you can develop your skills, work with great people, and be part of an inspiring environment, we’d love to hear from you. Take the next step and explore your opportunities with us! Please submit your application through the application link. We value your data privacy and therefore do not accept applications via mail.
Financial Analyst & Controller – Licensing Compliance till Välinge
At Välinge Innovation, you will become part of a world-leading and innovative technology company within the flooring and furniture industries. Through our groundbreaking technologies and extensive patent portfolio, we license our innovations to companies around the world. We are now looking for a Financial Analyst & Controller to strengthen our analytical capabilities within licensee follow-up and examinations. If you enjoy working with complex data, identifying patterns and deviations, and turning detailed information into clear business insights and decision support, this could be the role for you. Välinge Innovation – a world-leading technology development company In 1993, Välinge developed the world's first mechanical locking system for laminate and wood flooring. Mechanical locking systems enable glue-free installation and have since become an important part of the global flooring market. Today, Välinge has an extensive patent portfolio covering different flooring systems and more than 350 licensees, including many of the world's leading international flooring companies. We have also successfully expanded our business into the furniture industry. Our headquarters are in Viken, just outside Helsingborg, with offices and support centres in the USA, China and Vietnam. In total, we are approximately 150 dedicated employees working together to shape our industries through innovative technologies and products built to last for generations. Read more about us at www.valinge.com About the role You will be part of our IP Compliance & Market Intelligence team where you will work closely with colleagues across the organisation as well as external auditing firms and licensees around the world. What does the role involve? As Financial Analyst & Controller, you will play an important role in ensuring that our licensees comply with the terms of their license agreements. A key part of your role will be to prepare, structure and analyse information from licensee examinations, where third-party auditing firms review licensees’ sales reporting, royalty payments and compliance with our license agreements. You will work with large and complex Excel files, sales data, product information, examination findings and contractual parameters to identify deviations, patterns and potential compliance issues. You will then turn your findings into clear calculations, summaries and decision material that can support internal assessments, negotiations and follow-up actions. The role combines business analysis, audit and compliance, with a strong focus on commercial data and structured problem-solving. You will take significant ownership of your analyses, going beyond the numbers to understand their commercial and contractual implications. Working with complex and meaningful questions in an international licensing environment, you will have the opportunity to further develop your analytical capabilities, broaden your business understanding and collaborate with a wide network of internal and external stakeholders. You will have a broad network of contacts and work closely with experienced colleagues across different functions and geographies. The role offers the opportunity to develop a strong understanding of licensing, intellectual property, commercial data and international business. Who are you? We believe you are a highly analytical and structured person who enjoys working with complex information and solving problems, primarily through Excel. You have a strong attention to detail and are comfortable working with large amounts of data without losing sight of the bigger business picture. You enjoy digging into the details, identifying inconsistencies and understanding what lies behind the numbers. At the same time, you can communicate your findings in a clear and structured way. You understand that good analysis is not only about finding the right numbers, but about turning those numbers into insights that others can use to make informed decisions. You are self-driven, take ownership of your work and are comfortable working independently. To succeed in this role, we believe you have: A bachelor's degree or equivalent in Business Administration, Finance, Economics or other 3–5 years of experience in business analysis, controlling, financial analysis, audit, compliance analysis or a similar Advanced Excel skills and confidence working with large and complex data, calculations and structured analysis A structured and detail-oriented approach, combined with strong business understanding Excellent communication skills in English, both written and spoken Experience from audit, royalty reporting, license agreements, investigations or international commercial environments is considered an advantage, but not required. What we offer At Välinge, you will join an innovative, highly engaged and international company where technology, intellectual property and commercial business come together. We offer a collaborative culture, strong internal expertise and the opportunity to work alongside experienced colleagues in a truly global environment. Based in our modern headquarters in Viken, you will enjoy a workplace characterized by innovation, entrepreneurship and a genuine passion for continuous development. Welcome with your application You are warmly welcome to submit your application. In this recruitment, we are collaborating with Roi Rekrytering. For more information, please contact Lisa Alsterberg at lisa.alsterberg@roirekrytering.se .
Controller Financial Planning and Analysis
Company description: At NKT in Karlskrona, we develop and manufacture high voltage power cables that enable the transition to renewable energy. Here, you will be part of an international engineering centre with advanced high voltage test halls, modern cable production and the cable laying vessel NKT Victoria. As Connectors, we collaborate to develop innovative technology that connects a greener and more sustainable world. NKT is headquartered in Denmark and operates in more than 30 countries.NKT - We connect a greener world. www.NKT.com. Job description:Support financial performance in a growing global business Do you want to play a key role in supporting strategic decision-making and financial performance in a global organization contributing to the energy transition? As Controller Financial Planning and Analysis, you will join a Finance Controlling team in Karlskrona, supporting the global Grid Solutions business line. This is an exciting opportunity to work close to management, contribute to business decisions through financial insights, and contribute to a growing international organization delivering solutions that enable the expansion of renewable energy infrastructure worldwide. Support strategic decisions through financial insight As Controller Financial Planning and Analysis, you will be part of a global FP & A team supporting financial planning, performance management and reporting across the Grid Solutions hubs. Working closely with management, Shared Service Center teams and stakeholders across the organization, you will provide financial transparency and valuable insights that support both strategic and operational decisions. Key responsibilities include: Contribute to strategic and operational financial planning activities Forecasting, budgeting, month-end closing and reporting processes Analyze financial performance and provide recommendations to management Ensure compliance with IFRS, internal controls and group standards Support financial statements, audits and tax-related activities The position is based in Karlskrona and is part of the FP & A and Finance Controlling organization supporting the global Grid Solutions business line. Collaboration with international stakeholders is an important part of the role. Controller who brings a business perspective You are a collaborative and structured professional who thrives in an international environment. Curious and engaged, you combine solid analytical and communication skills with a genuine interest in the business. You navigate complexity with ease, build trusted relationships and turn insights into practical improvements. Key qualifications Bachelor's degree in Finance, Business Administration or a related field Minimum five years of FP & A or controlling experience in a corporate environment Knowledge of planning, forecasting, budgeting and financial reporting processes Proficiency in SAP, OneStream, BI tools and advanced Excel Fluent Swedish and English skills, both written and spoken Shape business performance in a global growth journey NKT is committed to creating a diverse workplace and an environment where individuals from many backgrounds can thrive and bring their best work forward. We believe that a diverse organization enables sustainable performance, and that an inclusive and welcoming culture makes for a better place to work. At NKT, you can advance your career in an international team-oriented environment where your efforts contribute to important outcomes. You will collaborate closely with business and finance leaders across several countries, gain wide-ranging exposure to strategic and operational finance, and expand your capabilities in financial planning, controlling, and business partnering. As part of a company supporting the expansion of renewable energy infrastructure, you will contribute to projects that help shape a more sustainable future. "As a leader, I believe in empowering people through trust, collaboration and continuous development. In this role, you will have the opportunity to help shape important business decisions, work with skilled colleagues around the world and develop both professionally and personally," says Hiring Manager, Lotta Bergman. Read more about our offer and listen to some voices of NKT Connectors here! We will review applications continuously, but we recommend you apply no later than 2026-10-13. Be aware that personality and cognitive tests might be included in the recruitment process. Be a Connector of the green tomorrow!
Project Controller
Do you have an analytical mindset and a keen eye for numbers? Do you enjoy working in projects and want to grow within a global organization delivering exciting technology solutions? We are seeking a Project Controller to join our team on a fixed-term contract to cover a parental leave period, starting as soon as possible and continuing until February 2028. This is an excellent opportunity to gain valuable experience in a global and innovative organization. About the Position As a Project Controller, you will play a central role in the company’s project operations, working closely with Project Managers, the Finance Manager, and other stakeholders to ensure effective financial management across projects. You will be responsible for monitoring project financial performance and ensuring that projects remain on track in terms of budget and schedule. Your responsibilities will include everything from setting up projects and budgets in our business systems to invoice management, financial analysis, and reporting. You will identify and analyze variances, contribute to improving financial processes, and act as an important link between the Finance and Project Management functions. In this role, you will have the opportunity to work in an international environment where you will continuously develop and broaden your expertise in project follow-up, financial reporting, and business controlling. What you will be doing Register projects and budgets in business systems. Ensure accurate invoicing and manage financial discrepancies. Conduct regular project follow-up and financial reporting. Analyze costs, revenues, and key performance indicators to ensure project profitability. Support Project Managers with financial matters and budget planning. Participate in continuous improvement initiatives to enhance and streamline financial processes. We think you should have We are looking for a candidate with a Bachelor's degree in Business Administration, Accounting, Finance, or a related field, combined with 2 to 5 years of experience in finance and accounting. You have solid experience working with ERP systems, preferably Microsoft Dynamics, and possess advanced Excel skills. In addition, you are fluent in English, with excellent written and verbal communication skills. At Kongsberg Maritime, we believe that diversity fuels innovation. We encourage you to apply, even if you do not meet every requirement. Your unique perspective is valuable to us. Your skills, attitude and perspective could be exactly what we are looking for! Please note that we review applications on an ongoing basis and may conduct interviews before the application deadline. Kongsberg Maritime is a global leader in maritime technology. We deliver advanced solutions to the merchant fleet, offshore, fishing, and naval vessels, setting new standards for safe, efficient, and sustainable operations - both for new builds and existing fleets. In close collaboration with customers and research environments, we develop technology that solves real challenges at sea. Today, more than 30,000 vessels operate with our systems on board. Kongsberg Maritime has more than 8,300 employees in 35 countries. Our Propulsion and Handling division delivers world class products for propulsion, handling systems and waterjet for all marine industry sectors including merchant, offshore and naval. Our products enhance operational efficiency and deliver safe, secure, reliable and sustainable products to our valued customers.
Group Controller
Group financial control Responsibility for accurate and timely general ledger accounting of the entities, month-end closing, including payroll, reimbursements, debt repayments, depreciation, overheads, accruals, prepayments, bank reconciliations and intercompany account reconciliation. Ownership, maintenance and development of Chart of Accounts Responsibility for adequate submission of all statutory returns for various authorities, including income tax, VAT returns and EU Statistics (Intrastat) Ensure maintenance of all intercompany agreements Responsibility for fit for purpose banking set up and monitoring of forex and credit risks Responsibility for annual statutory accounts and tax filings Responsibility for the Internal Control environment by preparing, recommending and overseeing relevant policies and procedures First point of contact and communications with suppliers, banks, auditors, accountants/payroll providers, Dutch tax authority and government agencies Product owner of AFAS and ensure continued development and usage of functionality FP&A and Business Intelligence Responsibility for the month end internal management reporting to the MT and GMT Responsibility for organizing relevant business reviews Responsibility for the annual budgeting and in year reforecasting process Responsibility for short-term liquidity management and cashflow forecasting Responsibility for design and maintenance of any long term financial plan Superuser Power BI as key reporting tool for financials, trends and KPIs Team management and supervision Direct management and development of Netherlands based group financial administrator (1 FTE) and Local Finance officers in India (1 FTE) and Indonesia (1 FTE) Responsible for annual performance review and development setting, coaching Right hand to CFOO Work closely with the CFO to advise on strategic business decisions and business monitoring approaches Support CFOO in preparation of materials for Board meetings Support to CFOO on embedding OKR methodology and implementation for FinOps
Financial Controller (with Auditing Background)
Join Incipientus Incipientus is a Swedish deep-tech company developing next-generation industrial measurement solutions based on proprietary pulsed ultrasound technology. Our solutions help customers improve process control, product quality, sustainability, and operational efficiency across industries such as food, chemicals, batteries, pulp & paper, and advanced manufacturing. We are an ambitious and international team combining advanced engineering, innovation, and commercial excellence to bring cutting-edge technologies to global markets. As we continue to grow, we are looking for a motivated and detail-oriented Financial Controller to strengthen our finance function. The Role As Financial Controller, you will play a key role in supporting the company's financial operations, reporting, and compliance activities. We are looking for a person with approximately 3-5 years of professional experience, preferably combining accounting and auditing experience. You will work closely with management and external stakeholders and contribute to building scalable financial processes that support the company's continued growth. Key Responsibilities Prepare monthly, quarterly, and annual financial reports Support budgeting, forecasting, and financial planning processes Analyze financial performance and provide management insights Ensure compliance with accounting standards, policies, and internal controls Coordinate and support external audits and statutory reporting Manage balance sheet reconciliations and financial follow-up activities Assist with tax, VAT, and regulatory reporting Support the development and improvement of financial processes and systems Participate in board and investor reporting activities Support finance-related projects and strategic initiatives Qualifications & Skills Required Qualifications Bachelor's or Master's degree in Finance, Accounting, Business Administration, or equivalent Approximately 3-5 years of relevant work experience Experience from auditing, (e.g. PwC, EY, KPMG, Deloitte or similar) Experience in financial controlling, reporting, or accounting Strong understanding of accounting principles and financial reporting Fluent English, both written and spoken Preferred Skills Experience working in a technology, industrial, manufacturing, or growth company environment Knowledge of Swedish accounting and tax regulations Experience working in Fortnox or similar ERP/ accounting system Strong Excel and financial systems skills Analytical mindset with high attention to detail Ability to work independently and take ownership of tasks Strong communication and stakeholder management skills Proactive, structured, and solution-oriented approach What We Offer Opportunity to join an innovative and fast-growing technology company Exposure to both operational and strategic finance activities Close collaboration with company management International and entrepreneurial work environment Competitive compensation and professional development opportunities Application Application deadline: Applications are reviewed on an ongoing basis, and the position may be filled before the application deadline. Please submit your CV and a short cover letter in English. For questions regarding the position, please contact: Emelie Bengtsson Email: emelie.bengtsson@incipientus.com Tel: +46-708 60 45 59 Incipientus AB Gothenburg, Sweden www.incipientus.com We review applications continuously and encourage candidates to apply as soon as possible.
Financial Controller
We believe great companies are built by people who are driven to solve difficult problems. At Nextory, we're building the future of reading and listening. It's an ambitious goal that demands exceptional execution, relentless curiosity, and a willingness to challenge convention. We set a high bar for ourselves because we believe that's what it takes to create products people love. If you're motivated by impact, energized by ambitious teammates, and excited by the opportunity to build something category-defining, you'll feel at home here. Let us tell you about the role 📖 This is a broad role that sits close to both the numbers and the business. You will play a key role in our monthly close, follow up costs against budget, and work across our international entities, and at the same time you'll be one of the people rethinking how all of it gets done. You'll get a lot of ownership from the start, and plenty of room to run with your own ideas. If you spot something that could be automated, streamlined or built better - bring it up, and then go build it. That's the fun part: the better you are at building, the more of this role becomes analysis. Your main responsibilities will include: Driving improvement projects through automation and AI Contributing to larger projects, including new systems and ways of working Handling the monthly close for our parent company and subsidiaries Reconciling costs, explaining deviations and identifying accruals Coordinating subsidiary close activities with external accounting partners Producing ad-hoc analyses and decision support for management Managing VAT reporting and external provider approvals across markets Contributing to budgeting and planning Supporting colleagues with data, documentation and NetSuite insights Your story so far 👀 We believe you're an accountant or controller who hates doing the same thing twice. You know your way around spreadsheets and debit-credit, but you're also always looking for smarter ways to work, whether through automation, AI, agents, or a bit of code. Most of all, you're curious. You like trying new things, taking initiative, and experimenting, even when not everything works out because around here, that’s how we learn. Furthermore, we believe you have: A degree in accounting, finance, business administration or similar 3+ years of experience in controlling and/or accounting, including hands-on work with month-end close A solid understanding of accounting principles and how the numbers are built, international or group experience is a plus Strong Excel skills, and experience with a modern ERP (NetSuite experience is a big plus) Fluency in Swedish and English, written and spoken We’d be especially happy to see: That you already use AI tools in your everyday work, and have found ways to make them genuinely useful Some experience of getting data out of systems yourself, rather than waiting for someone else to build the report That you've tried your hand at automating something, whether that's a smart Excel solution, a simple script, or a tool you found and made work Curiosity about how AI and agents could take over parts of the manual work in Finance Experience improving reporting or dashboards You don't need to tick every box. If you know your way around the numbers and have a real builder's instinct, we want to talk to you. The Nextory way of working 🏠 At Nextory, we believe a strong and inclusive culture is key to our success and that culture flourishes when we meet and collaborate in person as much as possible. That’s why we spend the majority of the working time at our beautiful office! We are based in Stockholm, Sweden, with offices in Paris and Bangalore. Our hybrid work policy includes four days in the office and Wednesdays as a work-from-home day. Your next story starts here 💫 We look forward to your application 💫. Applications are reviewed continuously, if you have any questions about the role, please contact erika.thorslund@nextory.com Please note that we do not offer relocation and that a six-month probationary period applies.
Vendor Manager
Vendor Manager Stockholm or Bogotá At MAJORITY, we’re building a world where ambition knows no borders and where financial success follows you wherever life takes you. We’ve built a mobile banking platform for ambitious global citizens navigating life across borders that offers a smarter, more accessible financial membership designed to help people manage and grow their money, wherever they’re from and wherever they’re going. We’re a global team of 30+ nationalities, working with purpose and building for impact. If you’re excited by big challenges and bold ideas, and want to help shape the future of international banking, we’d love to hear from you. Role As Vendor Manager at MAJORITY you will be part of an outgoing, high-performing, cross-departmental team and report to the Head of Procurement. This position works directly with the COO, and will build expertise and a deep understanding of MAJORITY’s business. As a member of this team you will be exposed to a wide range of areas and services for an international startup including compliance, vendor management, bid-management, payments, banking, remittance, currency trading and more. This is an in-person position based out of either our Stockholm or Bogota offices. Responsibilities Own MAJORITY’s vendor management program and vendor due diligence Lead the evaluation of suppliers, products, and services Ensure teams across the company adhere to the requirements of our Vendor Management program Negotiate contracts, and ensure that approved purchases are cost-efficient and high quality Analyze program performance and KPIs, prepare reports, action plans and initiate follow-ups Drive cost optimization and improvement plans Follow up on operational activities generated by our critical suppliers, such as audit requests, periodic due diligence, etc Support on various strategic projects and administrative tasks Overall responsible for our vendor management program and due diligence of critical vendors We are looking for A proactive and thorough individual ready to grow with MAJORITY. A fast-learner who likes numbers, diverse projects, and who thrives in a fast-paced environment with tight deadlines. We need someone who enjoys getting things done with a can-do attitude and who is great at negotiations. Experience & Qualifications 3+ years of work experience within vendor management, partnerships, procurement or commercial orientated jobs University degree in Business Administration or equivalent Preferably has previous experience in one or more of the following areas: Vendor management, Partnerships, Contract management, Compliance, Procurement, Payments, Money Remittance Attention to detail, thoroughness and high level of accountability Strong Excel skills Excellent analytical skills and negotiation experience are a plus Fully fluent in English with excellent spoken and written communication skills If you’re interested in joining our mission, please apply by submitting your CV via MAJORITY’s careers page on our website. We believe in equal opportunity and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.
Financial Controller to Ascilion
Are you a highly capable finance professional who wants to build and manage the financial backbone of a rapidly growing deep-tech and medical technology company? Ascilion is now recruiting a Financial Controller to the company. The position is full-time and based at our headquarters in Kista. At Ascilion we are singularly focused on solving one of medicine’s big challenges: providing real-time access to molecular biomarkers. Ascilion’s proprietary, industry-leading microneedle technology enables quick, reliable, and painless access to molecular biomarkers. Ascilion is entering a phase of significant international growth with substantial investor involvement, increasing reporting requirements, expanding operations, and likely future subsidiaries and / or international sales entities. We already work with strong external partners in bookkeeping and audits, but we now need an internal financial leader who owns the full picture and ensures the company operates at a world-class level financially and operationally. The Financial Controller is a key leadership position responsible for the overall financial management of the company, ensuring the accuracy, integrity, and compliance of our financial reporting. Depending on profile and experience, the role may develop into a CFO position and become part of the senior management team with responsibility for strategic financial planning and board-level reporting. This is an excellent opportunity for you to join a dedicated and highly competent team and a growing company with an exciting journey ahead. If this sounds interesting to you, please contact us using the details below! We will interview candidates continuously for the position and welcome your application today. Responsibilities As our Financial Controller, you will drive the company’s financial success by ensuring reporting accuracy, robust compliance, and strategic control over day-to-day financial operations. You will report directly to the CEO. Your main responsibilities will be to: Own and manage the company’s financial operations and reporting structure Ensure high-quality financial reporting towards investors, board, auditors, and authorities Prepare board material, financial presentations, forecasts, and KPI reporting Coordinate and manage relationships with bookkeeping firms, auditors, banks, investors, and external financial partners Develop and improve internal financial processes, controls, and reporting systems Support international expansion including subsidiaries, sales offices, and cross-border financial structures Drive budgeting, liquidity planning, cash flow management, and long-term financial planning Ensure audit readiness, regulatory compliance, and professional financial governance Support operational scaling of the company together with management and technical leadership Potentially take responsibility for HR administration, contracts, insurance, and internal operational processes depending on profile and interest Your Profile Key qualifications for the position include: Degree in Accounting, Finance, Business Administration, or Economics. Several years of experience in accounting, with a strong focus on financial reporting, accounting, controlling, and compliance Experience working with investors, boards, auditors, and external financial stakeholders Strong understanding of financial reporting, budgeting, forecasting, and corporate governance A deep understanding of Swedish GAAP. Direct experience with US GAAP or IFRS is a competitive advantage Experience from scaling companies, international operations, startups, medtech, deep-tech, or manufacturing environments is highly valuable Experience with subsidiaries, international reporting structures, or US operations is a strong plus Fluency in Swedish and English We are looking for a structured, reliable, and highly detailed-oriented professional who enjoys taking ownership and creating order and clarity in a dynamic and fast-paced environment. As a person, you are analytical, strategic, pragmatic and execution-focused, with a strong ability to work with both details and the bigger picture. You have strong communication and collaboration skills, and you are comfortable operating close to both management and technical teams and presenting financial information clearly to both investors and engineers. Importantly, you thrive in an ambitious, high-performance environment and want to help build a globally significant company, not just manage spreadsheets At Ascilion, you will have the opportunity to make an impact not only in your own area of responsibility, but also on the development of the company as a whole. About Ascilion Ascilion was founded in 2012 with a mission to solve the problem of sampling dermal interstitial fluid in an efficient and pain-free way. A team of engineers with deep experience in MEMS technology and microfluidics took on the challenge of solving what turned out to be a very complex problem. We exist to bridge the worlds of precision engineering and biomarker science, creating innovative microneedle technologies that make dISF accessible, reliable, and painless; empowering researchers, clinicians, and companies to unlock the full potential of health monitoring and diagnostics. We are currently in a very exciting expansion phase where we grow all aspects of the organization from R&D to sales. Our customer base is increasing with numerous close collaborations in Europe, the US, and Asia. Come, join our journey! To learn more about us please visit www.ascilion.com For more information about this position, please contact: Krishan Johansson Haque, PhD Sr Recruitment Consultant, QRIOS Life Science & Engineering T: 0720701653 E: krishan.johansson-haque@qrios.se
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