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Open nowPosted 7 days ago

Program Controller

Arbetsförmedlingen (Platsbanken)39,552 open roles

Where
Göteborg, Västra Götalands län, Sweden
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Your applicationOpen nowProgram ControllerArbetsförmedlingen (Platsbanken) · Göteborg, Västra Götalands län, Sweden

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on Arbetsförmedlingen (Platsbanken)'s own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

The clock on this job

Early applications get read.

7.7% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 1.6%1 day
  2. 3.3%3 days
  3. 7.7%7 days
  4. 14.0%14 days
  5. 33.7%30 days
This job: posted 7 days ago

The posting

Driv finansiell styrning i fordonsprogram och bidra med beslutsunderlag som stärker investeringar, lönsamhet och kostnadsutveckling. Vill du arbeta nära produktutveckling och tillverkning i en finansiellt central roll? Som Program Controller blir du en viktig partner till programledning och verksamhet i en internationell fordonsmiljö. Om rollen Ansvara för finansiell uppföljning av fordonsprogram genom centrala milstolpar. Arbeta med investeringar, fordonslönsamhet och kostnadsstyrning genom produktlivscykeln. Vara finansiell partner till programledning och tvärfunktionella team. Kombinera programcontrolling med controlling kopplad till tillverkningsverksamhet.

Det här kommer du göra Följa upp programmens finansiella utveckling mot mål och milstolpar. Ta fram, kvalitetssäkra och kommunicera underlag för investeringar, kostnader och lönsamhet. Analysera avvikelser, kostnadsdrivare och affärsmässiga konsekvenser. Stödja prognos-, budget- och affärsplaneringsprocesser. Driva business case, kostnadsförbättringar och uppföljning av kostnadsreducerande initiativ.

Vi söker dig som har Flera års erfarenhet av finansiell controlling eller finansiell analys. Erfarenhet av målformulering, uppföljning och finansiell styrning. God förståelse för kostnads- och intäktsdrivare inom fordonsindustrin eller tillverkande verksamhet. Förmåga att omvandla komplex finansiell information till tydliga beslutsunderlag. Erfarenhet av att samordna underlag från många interna intressenter.

Teknik & Verktyg Excel för avancerad datahantering och analys. CAPEX- och investeringsuppföljning. Business case och lönsamhetsanalyser. BOM- och produktkostnadsanalys. Prognos, budget och affärsplanering.

Praktisk information Ort: Göteborg Arbetssätt: På plats Språk: Engelska

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