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Visar 4 av 20 lediga jobb för "Koncerncontroller" i Västra Götalands län
Rensa sökfilterProgram Controller to premium EV brand!
Are you an analytical controller with a passion for the automotive industry and product lifecycles? Do you thrive in cross-functional, international environments where your financial insights directly shape key strategic decisions? Then this might be your next opportunity! About the position Perido is looking for a Program Controller to join our client, a leading global premium EV brand. This positions is located in Gothenburg. In this role, you will hold a key position supporting the development and financial steering of vehicle programs throughout key program milestones. You will work closely with Program Management and cross-functional stakeholders—including R&D, Manufacturing, Design, Procurement, Business Office, Volume Planning, and Finance—to ensure financial transparency and drive efficient program execution. The position uniquely combines program controlling across the full product lifecycle with financial controlling within a major automotive group, covering joint venture production and strategic sister-brand operations. providing broad exposure to both program and product cost controlling. You will also engage in close cooperation with international counterparts. Your daily tasks Drive and communicate the financial progression of model year programs against established targets and milestones Serve as a key financial partner to program management, providing quality-assured financial data to support decision-making throughout the program lifecycle Act as the primary contact for program-related financial matters, both within Finance and towards operational stakeholders Secure, analyze, and deliver investment (CAPEX), cost, and profitability data for program milestones, including clear explanations of variances and underlying business drivers Actively participate in all financial planning processes, including Forecasts, Budget, and Business Planning (BPL), covering investment spend and vehicle profitability Lead financial controlling activities for manufacturing plants, ensuring robust reporting, analyses, and financial performance assessments aligned with business realities Perform financial analyses of transfer prices from manufacturing plants in close collaboration with transfer pricing controllers Drive and support business case development and investigations related to manufacturing operations, including Bill of Material (BOM) development, cost improvement initiatives, and cost reduction tracking Your characteristics To succeed in this role, you possess a strong analytical mindset and the ability to translate complex financial information into actionable business insights. You thrive in a fast-paced, cross-functional, and international environment, balancing strategic financial planning with operational business support. As a person, you are self-motivated, driven, and proactive when it comes to solving issues and suggesting improvements. You possess excellent communication skills and have a proven ability to build strong working relationships with multiple stakeholders. Does this sound like an exciting challenge for you? We look forward to receiving your application—apply today! Qualifications: Degree in Finance, Business Administration, Industrial Engineering, or equivalent academic background 3–10 years of experience in financial controlling or analyst roles, including experience setting and following up targets Outstanding analytical capabilities Very strong skills in Excel and complex data handling Strong project management skills, acting as the key link and center for inputs from numerous internal stakeholders Excellent communication skills with fluency in written and spoken English Meritorious: Understanding of potential cost and revenue drivers within the automotive industry Experience with product cost structures, BOM development, or transfer pricing Contract type and hours Full-time, consulting assignment until 2027-02-28. Start 2026-10-01. Let us help you take the next step in your career Our vision is to ensure that everyone thrives and feels engaged at work. With us, you will find a wide variety of assignments, where you can either be employed directly by a company or work as a consultant through Perido. We are one of Sweden’s largest consulting firms for professionals, which gives you many opportunities. As a consultant, you become an important part of our organization and contribute your expertise within our clients’ organizations. Read more about us at Perido: https://perido.se/om-oss/ Responsible recruiter: charlotte.crowley@perido.se You can find answers to most questions or concerns at perido.se/vanliga-fragor/. If you still cannot find what you are looking for, you are welcome to contact us at fraga@perido.se. Please always include the position reference number 36008 in the subject line. Please note that we only accept applications through our website and that we are unable to provide updates on your application status or disclose the client company if it is not stated in the job advertisement.
Supply Chain Controller
On behalf of a partner company, Nordic Investin is looking for a Supply Chain Controller. You can translate inventory, capacity and logistics behaviour into financial insight that operations can use. The partner needs a controller close to supply chain and operational planning. You will analyse cost, inventory and service performance, support forecasts and help leaders understand the financial consequences of sourcing, production and logistics decisions. Controlling is expected to connect financial results with the operational and commercial drivers behind them. The strongest analysis leads to a clearer choice, an owned action and disciplined follow up rather than another unexplained report. How you will work You will work close to the stakeholders responsible for revenue, cost, projects or operations. The partner expects you to test assumptions, explain uncertainty and translate analysis into a small number of useful actions. Credibility will come from both financial discipline and curiosity about the business. As a senior colleague, you will own substantial outcomes and help others make stronger decisions. You are expected to recognise risk early, communicate it without drama and move work forward with practical alternatives. Seniority here means broader judgement and follow through, not distance from delivery. What you will do Analyse material, production, inventory and logistics costs. Support operational budgets and rolling forecasts. Explain purchase price, volume, efficiency and mix variances. Build scenarios for capacity, inventory and sourcing decisions. Improve operational measures and financial data quality. Partner with supply chain leaders on actions and follow up. What you will bring Business or operations controlling experience. Strong understanding of supply chain or manufacturing economics. Advanced analysis and financial modelling skills. Ability to work with operational systems and imperfect data. Confident partnership with planners and operational managers. Professional English; Swedish is useful in site based roles. Experience that would add value Standard costing and inventory accounting. SAP or another manufacturing ERP. S and OP or integrated business planning. A background that can succeed here You may come from plant control, logistics finance, procurement analysis or broader business control. The partner is looking for someone who is curious about the physical flow behind the ledger and can identify which operational change will actually improve the financial outcome. What makes the opportunity interesting The role offers daily connection between analysis and action. You will influence decisions on inventory, capacity, service and cost while building a more reliable financial view of the supply chain. The exact partner, employment model, compensation, start date and working arrangement will be explained openly during the process. Nordic Investin will make sure you understand the context, expectations and decision path before you are asked to commit significant time. The recruitment conversation During the process, Nordic Investin will focus on concrete decisions you have made: the context you received, the alternatives you considered, the result you observed and what you would change today. You do not need every optional credential if your core experience transfers and you can explain how you would close the gap. How to apply Apply with your CV or LinkedIn profile and a short note describing the most relevant organisation, service, project or financial process you have helped improve. Nordic Investin welcomes candidates with different routes into the profession and assesses applicants on relevant capability, judgement and potential.
Project Controller
One of Nordic Investin’s partner companies is looking for a Project Controller, with Nordic Investin leading the recruitment process. You can make project economics visible early enough for delivery leaders to act, not simply explain the variance after it is fixed. The partner is delivering a portfolio of complex customer or investment projects. You will own financial follow up, forecasting and commercial insight across the lifecycle, working closely with project managers, procurement and accounting. Controlling is expected to connect financial results with the operational and commercial drivers behind them. The strongest analysis leads to a clearer choice, an owned action and disciplined follow up rather than another unexplained report. How you will work You will work close to the stakeholders responsible for revenue, cost, projects or operations. The partner expects you to test assumptions, explain uncertainty and translate analysis into a small number of useful actions. Credibility will come from both financial discipline and curiosity about the business. As a specialist, you will own a defined professional area and be trusted to move work forward independently. You are expected to recognise when a question requires wider expertise, explain recommendations clearly and improve the methods or tools used by colleagues around you. What you will do Establish project budgets, structures and financial baselines. Track cost, revenue, cash flow and forecast at completion. Analyse variances and challenge project assumptions. Support change orders, claims and commercial decisions. Prepare project reporting and portfolio summaries. Ensure correct accounting, accruals and financial documentation. What you will bring Experience in project controlling or project based finance. Strong forecasting and cost analysis capability. Understanding of project accounting and revenue recognition. Confidence partnering with project managers and engineers. Advanced spreadsheet and ERP skills. Professional English and structured communication. Experience that would add value Construction, engineering, energy or technology projects. Earned value or percentage of completion methods. Contract and claims exposure. A background that can succeed here You may come from project accounting, business control or commercial project management. The partner needs someone who is comfortable with incomplete forecasts, can test the assumptions behind them and knows when a financial issue is actually a delivery issue. What makes the opportunity interesting The role offers clear ownership and direct influence over project decisions. Your analysis will help protect margin, cash and delivery credibility across work with tangible outcomes. The exact partner, employment model, compensation, start date and working arrangement will be explained openly during the process. Nordic Investin will make sure you understand the context, expectations and decision path before you are asked to commit significant time. The recruitment conversation During the process, Nordic Investin will focus on concrete decisions you have made: the context you received, the alternatives you considered, the result you observed and what you would change today. You do not need every optional credential if your core experience transfers and you can explain how you would close the gap. How to apply Apply with your CV or LinkedIn profile and a short note describing the most relevant organisation, service, project or financial process you have helped improve. Nordic Investin welcomes candidates with different routes into the profession and assesses applicants on relevant capability, judgement and potential.
Koncerncontroller – utveckla RISE modell för projektcontrolling
Vill du vara med och bygga framtidens projektcontrolling på RISE? Vi förstärker nu vår kapacitet inom Koncerncontrolling och söker dig som vill ta en central roll i utvecklingen av vårt Projektkontor Ekonomi för offentligt finansierade projekt. Här får du kombinera strategiskt ansvar, expertis och verksamhetsutveckling – som expertstöd och förändringsdrivare för hur hela RISE arbetar med projektekonomi. Du blir en viktig del i att skapa enhetliga, effektiva och hållbara arbetssätt i en komplex och utvecklingsorienterad verksamhet. Om oss RISE är Sveriges forskningsinstitut och innovationspartner. I internationell samverkan med företag, akademi och offentlig sektor bidrar vi till ett konkurrenskraftigt näringsliv och ett hållbart samhälle. Våra drygt 3300 medarbetare driver och stöder alla typer av innovationsprocesser. Inom avdelningen Koncerncontrolling arbetar vi stöttande och styrande med frågor som rör planering, uppföljning och analys av koncernens ekonomi- och verksamhetsstyrning. Vår funktion har fyra huvudsakliga fokus- och ansvarsområden: Koncerncontrolling Controlling mot koncerngemensamma funktioner Projektkontor Ekonomi för offentligt finansierade projekt Förvaltning av affärsprocesser och tillhörande systemstöd Gemensamt för våra områden är fokus på enhetliga, effektiva och förenklade arbetssätt och processer. Vi utvecklar också verktyg och systemstöd som ger verksamheten bättre förutsättningar för ekonomisk styrning, uppföljning och analys. Om rollen Rollen ingår i vårt Projektkontor Ekonomi för offentligt finansierade projekt, som är på väg från att vara en operativ stödfunktion till att bli koncernens metod- och kunskapsnav för projektcontrolling. Det innebär att du i mindre utsträckning stöttar i enskilda projekt, och i större utsträckning utvecklar hur hela RISE arbetar med projektekonomi – tillsammans med dina kollegor och i nära dialog med projekt- och businesscontrollers ute i divisionerna. Du samarbetar dagligen med kollegor inom avdelningen för att stötta verksamheten och vidareutveckla våra arbetssätt. Du rapporterar till chef Koncerncontrolling och blir en del av RISE gemensamma ekonomifunktion. Placeringsort för tjänsten är Borås eller Göteborg och vi utgår idag från ett hybridarbetssätt där de flesta medarbetare väljer att dela sin arbetstid mellan kontoret och hemarbetsplatsen. Dina arbetsuppgifter och ansvarsområden inkluderar att: Vara metodansvarig för koncernens projektcontrolling och driva harmonisering och gemensamma arbetssätt mellan divisionerna. Agera expertstöd till projekt- och businesscontrollers inom bland annat finansiärsvillkor, regelefterlevnad och intern kontroll. Driva utvecklingen av system- och verktygsstöd, bland annat i IFS och Power BI, tillsammans med förvaltningsorganisationen. Du bidrar också till att utveckla hur digitalisering och AI kan användas för att förenkla och effektivisera projektcontrollingen. Utbilda och bygga kunskap hos projektcontrollers och projektledare samt ta fram och förvalta rutiner och utbildningsmaterial. Leda och delta i förändringsinitiativ kopplade till nya regelverk, arbetssätt och system. Samordna mellan divisioner och extern revisor och vara en av koncernens kontaktpersoner vid revision av forskningsprojekt. Vem är du? Du är prestigelös, tydlig och trygg i din kompetens. Du har en stark integritet och förmåga att balansera verksamhetens behov med krav på kvalitet, kontroll och regelefterlevnad. Du är självgående och analytisk, men också nyfiken och lösningsorienterad. Du motiveras av att förbättra och utveckla arbetssätt och processer. Du är pedagogisk och kommunikativ och har lätt för att göra komplexa ekonomiska frågor begripliga och tillämpbara för andra. Du samarbetar gärna brett, bygger förtroende och skapar förankring när nya arbetssätt ska utvecklas och implementeras. Du är trygg i att driva förändring och ser möjligheter i hur digitalisering och AI kan utveckla och effektivisera arbetet med projektekonomi. Krav: Dokumenterad erfarenhet som controller, revisor eller redovisningsansvarig. Erfarenhet av arbete i och med större/komplexa ekonomisystem. God kunskap om relevanta ekonomiska regelverk och god redovisningssed. Erfarenhet av process- eller metodutveckling och att driva förändring samt skapa förankring för nya arbetssätt. Erfarenhet av och intresse för verksamhetsutveckling genom digitalisering och AI. Du har ett starkt självledarskap med förmåga att självständigt planera, prioritera och driva arbetet framåt. Mycket god kommunikativ och analytisk förmåga samt förmåga att uttrycka dig obehindrat på svenska och engelska, i både tal och skrift. Akademisk examen motsvarande minst en kandidatexamen inom ekonomi. Meriterande: Erfarenhet av arbete med offentlig forskningsfinansiering och tillhörande regelverk. Erfarenhet av att använda, kravställa eller utveckla systemstöd, gärna inom IFS eller Power BI. Erfarenhet av att utbilda, coacha eller på annat sätt bygga och sprida kunskap i en större och decentraliserad organisation. Välkommen med din ansökan! Sista ansökningsdag är den 5:e oktober 2026. Har du några frågor är du välkommen att kontakta rekryterande chef Johan Myhr, +46 73 047 97 74. Urval kan komma att ske löpande under ansökningsperioden. Våra fackliga representanter är Linda Ikatti, Unionen, 010-516 51 61, och Ingemar Petermann, SACO, +46 10 228 41 22. Samtal från externa rekryteringsföretag och säljare undanbedes vänligen då vi lyder under Lagen om offentlig upphandling.
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