High-Performance Financial Strategist
10 hours ago
We are seeking a highly skilled Senior Finance Controller to join our team in Karlskrona, Sweden, or Cologne, Germany. This role offers a unique opportunity to be a pivotal financial partner to two of our innovative R&D teams.
Key Responsibilities- CAPEX Management: Partner with project managers to develop business cases for groundbreaking projects, conduct monthly follow-ups, and manage both tangible and intangible CAPEX, including capitalization processes, asset depreciation, and necessary postings and corrections.
- Oversee project management within SAP, coordinating with cross-functional teams to ensure seamless internal order creation and project settlement.
- Financial Closing: Engage with key stakeholders to validate accrual journals, streamline intercompany transactions, and ensure financial accuracy.
- Collaborate with R&D teams to finalize project settlements, ensuring time-writing and internal balances are aligned with project outcomes.
- Forecasting & Budgeting: Collaborate with managers at both sites to create precise CAPEX and OPEX forecasts, drive bottom-up budgeting, and prepare financial presentations for key simulations and R&D initiatives.
- Present financial insights and strategies for key simulations and R&D initiatives, ensuring data accuracy in BW and OneStream.
- Analysis & Reporting: Deliver strategic analysis on gross margins, CAPEX, and OPEX, providing actionable insights that influence decision-making at all levels.
- Collaborate with project managers to maintain up-to-date financial data, produce monthly reports, and generate detailed R&D analysis that supports strategic planning.
- A Bachelor's or Master's degree in Finance, Economics, or a related discipline.
- 3-5 years of experience in finance or business controlling, preferably in an international environment.
- Proficiency in SAP/ERP systems and advanced Excel skills.
- A collaborative, business-minded approach, with excellent analytical and communication skills in English.
- A proactive attitude with a commitment to continuous improvement and delivering results.
NKT is a world-leading company in high-quality power cable technology, designing, manufacturing, and installing low-, medium-, and high-voltage power cable solutions and accessories that support the green transition.
We connect a greener world, employing over 5,000 people in more than 15 countries, and realized revenue of EUR 2.1 billion in 2022. We offer a dynamic work environment with opportunities for growth and professional development.
Salary InformationThe estimated annual salary for this position is approximately €80,000 - €120,000, depending on qualifications and experience. In addition to a competitive salary, we offer a comprehensive benefits package, including health insurance, retirement plans, and generous paid time off.
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