Hybrid Finance Controller – Operations & R&D

Jerrie

Göteborgs kommun

Hybrid

SEK 900,000 - 1,200,000

Full time

7 days ago

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Job summary

Jerrie seeks a seasoned Business Controller – Operations and R&D to drive financial insight across Production, R&D and commercial teams. You will shape reporting, guide cost control and profitability analyses for global projects.

In this role you partner with Ops, R&D, Product Management, Sales and senior management to monitor performance and support strategic decisions. Hybrid work in Gothenburg is offered with strong emphasis on business partnering.

Qualifications

Bachelor’s degree in Finance, Accounting, Economics or Business Administration.
Eight+ years of experience in Business Controlling, Financial Controlling, or related roles.
Strong experience with SAP and ERP/system flows.
Experience in project costing, transfer pricing and profitability analysis.

Responsibilities

Prepare monthly financial reporting for business units, R&D and cost centres with variance analysis.
Consolidate results and prepare management reports (revenue, gross margin, Opex, EBIT).
Monitor production costs and provide profitability analysis to support operations.
Analyse product costing and profitability and assist pricing decisions across regions.
Support project accounting and financial follow-up of customer projects and development activities.
Manage intercompany transactions, transfer pricing and cost allocation for accurate reporting.