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Financial Controller - affärsnära roll med stort eget ansvar Vill du ta dig an en nyckelroll där du kombinerar finansiell expertis med möjlighet att påverka affären på riktigt? Vi söker nu en proaktiv och självgående Financial Controller som tar stort eget ansvar för finansiell kvalitet, driver arbetet framåt med struktur och integritet och agerar som en strategisk partner till verksamheten. Det här är en roll för dig som vill göra mer än att bara rapportera siffror - du vill förstå vad som driver dem, ifrågasätta, komma med nya perspektiv och bidra till bättre beslutsfattande. Om rollen Som Financial Controller på Niconovum har du ett övergripande ansvar för finansiell rapportering, redovisningskvalitet, interna kontroller och regelefterlevnad. Du arbetar nära Finance Manager och fungerar som en finansiell business partner i både operativa och strategiska frågor. Du säkerställer att den finansiella rapporteringen och redovisningen är korrekt och tillförlitlig, inklusive bolagsrapportering, skatteefterlevnad och kassaflödeshantering. Samtidigt har du en viktig roll i budget- och prognosprocesser, där du bidrar med analyser och beslutsunderlag som stödjer verksamhetens utveckling och resultat. Du samarbetar tvärfunktionellt och har nära kontakt med både interna och externa intressenter. Rollen innebär även att du bidrar till den kontinuerliga utvecklingen av finansiella processer och arbetssätt. Huvudsakliga arbetsuppgifter Säkerställa korrekt och högkvalitativ redovisning och finansiell rapportering, inklusive en korrekt och tillförlitlig huvudbok Ansvara för månads-, kvartals- och årsbokslut Följa upp kassaflöde och likviditet samt identifiera och eskalera potentiella risker Ansvara för den löpande ekonomihanteringen, hantera moms, skatterapportering, årsredovisning, regulatorisk rapportering och stödja revisionsprocesser Säkerställa och utveckla interna kontroller och finansiella processer Aktivt bidra i budget- och prognosprocesser Analysera utfall jämfört med prognos och presentera tydliga insikter Omvandla finansiell information till tydliga analyser och beslutsunderlag samt koppla finansiella utfall till operativa och kommersiella aktiviteter Ta fram beslutsunderlag, business cases och finansiella modeller Agera som finansiellt bollplank till Finance Manager och övriga delar av verksamheten Vi söker dig som Är självgående och tar stort eget ansvar för dina ansvarsområden Arbetar proaktivt och identifierar risker och möjligheter i ett tidigt skede Trivs med att kombinera struktur, analys och ett starkt affärsfokus Vågar utmana befintliga arbetssätt och driva förbättringar Är kommunikativ och trygg i att presentera för seniora intressenter Vill bidra till att utveckla både processer och verksamheten Bygger förtroende och goda relationer med interna och externa intressenter Kvalifikationer Akademisk examen inom ekonomi, redovisning eller annat relevant område Professionell certifiering, exempelvis CA, ACCA, CIMA, CPA eller motsvarande, är meriterande Minst 5 års erfarenhet av redovisning, rapportering och bokslutsarbete Erfarenhet från en dynamisk och affärsdriven miljö (t.ex. FMCG eller läkemedelsbranschen är meriterande) Stark analytisk förmåga och god affärsförståelse Mycket goda kunskaper i Excel och vana av att analysera stora datamängder Erfarenhet av SAP och Power BI eller liknande verktyg är starkt meriterande Erfarenhet av att arbeta med flera olika intressenter Flytande kunskaper i både svenska och engelska Varför denna roll? I den här rollen får du möjlighet att: Ta stort eget ansvar och påverka Arbeta nära verksamheten och stödja strategiskt beslutsfattande Bidra till utveckling av processer, arbetssätt och digitalisering Vara en del av en dynamisk och samarbetsinriktad miljö Bli en del av ett växande bolag Vem är du? Du är strukturerad och noggrann, samtidigt som du är nyfiken och framåtblickande. Du är inte rädd för att utmana befintliga arbetssätt, ställa frågor och föreslå lösningar som bidrar till förbättring och utveckling. Du har ett starkt driv, tar ansvar och trivs i en roll där du får kombinera analys, samarbete och affärsfokus. Om Niconovum Niconovum är ett dotterbolag inom British American Tobacco-koncernen. Niconovum är ett svenskt läkemedelsföretag som utvecklar och marknadsför innovativa nikotinersättningsprodukter, med syfte att hjälpa människor att minska eller sluta använda tobak. Företaget grundades år 2000 av den internationellt erkända forskaren Karl Olov Fagerström och är idag en del av British American Tobacco-koncernen. Niconovum erbjuder ett sortiment av tobaksfria produkter, inklusive nikotinpåsar och munspray, på flera nordiska marknader. Bolaget har ett tydligt syfte att bidra till förbättrad folkhälsa genom att erbjuda effektiva och tillgängliga alternativ till traditionella tobaksprodukter. Välkommen med din ansökan!
This is Adyen Adyen provides payments, data, and financial products in a single solution for customers like Meta, Uber, H&M, and Microsoft - making us the financial technology platform of choice. At Adyen, everything we do is engineered for ambition. For our teams, we create an environment with opportunities for our people to succeed, backed by the culture and support to ensure they are enabled to truly own their careers. We are motivated individuals who tackle unique technical challenges at scale and solve them as a team. Together, we deliver innovative and ethical solutions that help businesses achieve their ambitions faster. Build the Future of Sanctions & Screening at Adyen Adyen’s Sanctions & Screening function is entering a critical phase. With a solid foundation in place, we're now scaling our framework to support Adyen’s global expansion and evolving product landscape. To lead this effort, we’ve established a focused, high-impact team. Do you have a builder’s mindset? Are you driven by the opportunity to shape, challenge, and improve? In this role, you’ll validate models, oversee first-line controls, provide expert guidance, assess complex risk and help design a sanctions and screening framework that’s scalable, effective, and best-in-class. Join our Sanctions & Screening Compliance team and make your expertise count - where compliance meets innovation, and your work creates real impact. What you’ll do * Inform, advise, and independently challenge the business on matters relating to Sanctions & Screening and the use of different tools to perform it; * Draft and review procedures, guidelines, and technical model documentation; * Support new product launches through risk assessments and design of new screening controls or methods; * Create validation tools/processes and perform thematic data analysis to drive improvements to the sanction & screening framework; * Partner with Compliance Data and Engineering teams to ensure robust data governance, ensuring end-to-end data lineage and completeness across payment flows to eliminate systemic detection blindspots; * Liaise with internal and external stakeholders, such as model validation, internal audit, and relevant regulators and supervisors; * Serve as a key 2nd Line escalation point for high-complexity Sanctions investigations, conducting deep-dives into nested corporate structures, ultimate beneficial ownership (UBO), and potential sanctions circumvention risks; * Guide and independently challenge Sanctions Product & Tech on model ownership and system implementations, while providing proactive guidance, process alignment, and training to 1st Line Screening teams; * Represent the wider AML Compliance team on a variety of workstreams to establish strategies that align with global objectives and ensure controlled and compliant growth (e.g. how outcomes of screening checks should be considered in the context of customer risk classification); and, * Strengthen knowledge management on Sanctions, data, and screening tools across the global business. Who you are * You have a proven track record with at least 5 years’ experience in developing or advising on sanctions and/or other screening frameworks, or equivalent experience (working with development/analytical teams in a compliance setting); * You will have a proven track record of handling complex Sanctions and Financial Crime investigations and possess strong regulatory literacy, with the ability to confidently parse complex legal documentation and guidance papers; * You have excellent organizational skills and know how to manage a project from conception to launch; * You are a quick learner and take a ‘launch fast and iterate’ approach to tackling problems; and, * You have strong communication skills and can work well with both technical and commercial teams. Our Diversity, Equity and Inclusion commitments Our unique approach is a product of our diverse perspectives. This diversity of backgrounds and cultures is essential in helping us maintain our momentum. Our business and technical challenges are unique, and we need as many different voices as possible to join us in solving them - voices like yours. No matter who you are or where you’re from, we welcome you to be your true self at Adyen. Studies show that women and members of underrepresented communities apply for jobs only if they meet 100% of the qualifications. Does this sound like you? If so, Adyen encourages you to reconsider and apply. We look forward to your application! What’s next? Ensuring a smooth and enjoyable candidate experience is critical for us. We aim to get back to you regarding your application within 5 business days. Our interview process tends to take about 4 weeks to complete, but may fluctuate depending on the role. Learn more about our hiring process here. Don’t be afraid to let us know if you need more flexibility. This role is based out of our Amsterdam office. We are an office-first company and value in-person collaboration; we do not offer remote-only roles.
WHO WE ARE ABOUT STRIPE Stripe is a financial infrastructure platform for businesses. Millions of companies - from the world’s largest enterprises to the most ambitious startups - use Stripe to accept payments, grow their revenue, and accelerate new business opportunities. Our mission is to increase the GDP of the internet, and we have a staggering amount of work ahead. That means you have an unprecedented opportunity to put the global economy within everyone's reach while doing the most important work of your career. ABOUT THE TEAM Stripe is seeking a highly experienced and strategic Compliance and Money Laundering Reporting Officer to lead our regulatory compliance, financial crimes, and risk operations program in our French Branch. This role sits within the Affiliates pillar of the Financial Crime, Compliance and Risk Oversight (FinCRO) organization, and you'll report to the Chief Risk Officer. You will serve as the formal Chief Compliance and Money Laundering Reporting Officer for STEL's French Branch (Succursale en France). You will be the principal decision-maker and strategic lead on regulatory compliance, financial crime and enterprise risk management for the French Branch, serving a critical role in ensuring Stripe's continued safe growth in France. You will be the public face of the compliance team in France and a primary point of contact with regulators, financial partners, and internal stakeholders. The ideal candidate will have deep subject matter expertise in regulatory compliance, financial crimes and ERM in France, and a proven track record building and evolving tech-forward compliance programs in a regulated financial services or payments environment. WHAT YOU’LL DO RESPONSIBILITIES * Strategic Leadership: Develop and implement a robust and scalable compliance strategy for the French Branch aligning with STEL's FinCRO objectives and business goals, leveraging AI, data science, and automation wherever possible. Drive a culture of compliance and sound regulatory risk management within the French Branch as Stripe expands its product offerings. Provide regular reporting and updates to Branch management regarding the health and effectiveness of the compliance programs. * AML/CFT Program Oversight: Own and enhance the Branch AML, counter-terrorist financing, sanctions, and anti-bribery and corruption programs, including the end-to-end suspicious transaction/activity reporting processes. Ensure the financial crime program is designed to efficiently and effectively prevent, detect, and report money laundering, terrorist financing, and other financial crimes. * Tracfin Designated Officer: Serve as the Branch's formally designated Déclarant Tracfin and Correspondant Tracfin. File Déclarations de Soupçon (DS) directly with Tracfin and manage all Tracfin information requests (Droits de Communication) within prescribed timeframes. * Compliance Program Oversight: Ensure ongoing compliance with all applicable French licensing conditions, payment services regulations, and broader French financial services laws. Monitor the regulatory environment for changes, assess business impact, and drive timely implementation of compliance obligations. Maintain a regulatory obligations register and own the internal compliance assurance framework. * Regulatory Management: Serve as the primary point of contact for financial regulators in France and an ambassador to the industry in the country. Lead regulatory engagement including new regulatory consultations and ongoing supervisory relationships. Engage with regulatory bodies on Stripe's behalf and serve as a thought leader for technology-focused compliance solutions, representing Stripe in external forums and groups to help modernize regulatory expectations for the fintech era. * Advisory & Consultation: Ensure Stripe's global regulatory compliance, financial crimes and ERM frameworks, policies, and controls (e.g., KYC, transaction monitoring, regulatory reporting, risk assessment, training, testing) are fit for purpose for local requirements in France. Monitor product launches and business model changes to ensure Branch compliance programs reflect new developments, including timely regulatory notifications. Provide expert guidance to business stakeholders on market expansion, product development, and operational changes to ensure compliance by design. * Governance and Reporting: Oversee drafting and implementation of local policies, procedures, and internal controls to ensure licensing commitments and legal conditions are met. Manage production of regulatory compliance performance reports for Branch management. * Audit and Issue Management: Lead responses to audits and regulatory assessments. Own remediation of findings and develop corrective action plans in partnership with relevant business owners. * Training and Culture: Champion a strong compliance culture across the French Branch. Oversee the design and delivery of a regulatory compliance training programme that reflects the specific requirements of the Branch. WHO YOU ARE We're looking for someone who meets the minimum requirements to be considered for the role. If you meet these requirements, you are encouraged to apply. The preferred qualifications are a bonus, not a requirement. MINIMUM REQUIREMENTS * 10+ years of experience in compliance and financial crime, with significant focus on financial services, fintech, or payments. * Prior experience as a designated Compliance Officer and/or MLRO under an ACPR-regulated or comparable entity is strongly preferred. * Regulatory Knowledge: Deep and current knowledge of regulatory compliance and financial crimes requirements in France. * Regulatory Engagement: Demonstrated experience interacting directly with financial regulators in France, including managing supervisory relationships and regulatory change processes. * Communication: Exceptional communication skills, with the ability to articulate complex regulatory concepts to both technical and non-technical audiences, and to represent Stripe externally with credibility and authority. * Strategic Mindset: Ability to think strategically and translate complex regulatory requirements into practical, scalable business solutions in a fast-moving environment. * Problem Solving: Strong analytical and problem-solving skills, with a data-driven approach to decision-making and a comfort operating in ambiguity. * Fit & Proper: Must satisfy the Central Bank of Ireland's fit and proper requirements for a Controlled Function. The successful candidate will be required to undergo and complete due diligence prior to commencement in the role. PREFERRED QUALIFICATIONS * Languages: Fluency in French and English, to support local regulatory and stakeholder engagement. * Certifications: CAMS (Certified Anti-Money Laundering Specialist), ICA International Diploma in AML or equivalent professional certifications strongly preferred. * Location: Paris, hybrid role. * Experience working in a global, matrixed organization.
Treasury Controller Business Area Naval Saab is a place where teamwork makes things fly. Literally. Join us and experience our supportive and friendly workplace. Do you want to work in a dynamic and international environment at a company where you as an employee get great responsibility and good development opportunities? We need you who want to take part in our continued journey towards being a company at the forefront. Maybe it might be you we are looking for? Your role As a Treasury Controller you will be a part of the Finance team at BA Naval and you will be one out of two Treasury Controllers. As a Treasury Controller, you will support the BA in treasury matters, mostly relating to currency risks and trade finance solutions. You need to be able to identify and detect treasury related questions in order to give adequate attention and action for those matters. You will support the sales organization and projects with advice regarding fx currency risk exposure and trade finance related matters in tenders and throughout the project life cycle. You will be supported by Group Treasury, located in Linköping. The key responsibility areas will include: Currency risk - identify and manage currency exposure and flows via Group Treasury Trade Finance - identify and manage need for trade finance products and solutions Cash management - responsible for the bank account structure within the cash pools, manage funding and deposits and cash flow forecasting for the BA Insurance - update information and values for insurances policies Reporting - treasury related reports and accounting for month end closing Construct routines for the BA in order to be compliant with Saab Treasury Policy and Directives The above responsibilities involves support to procurement as well as the sales organization and is important both during the Business Winning and the Business Execution phase. Your profile We are looking for an action oriented Treasury Controller with communication skills and have the will to cooperate with others. You will have a lot of internal contacts and will work in close cooperation with sales representatives as well with project managers and Group Treasury. To be successful in this position it is important to have integrity, analytical- and pedagogical skills, in order to be able to understand and explain the impact of treasury related matters. You should also be business oriented and have basic knowledge of project management. Preferably, you are a graduate from a Business School/University with some years of experience from similar assignment. This position requires that you pass a security vetting based on the current regulations around/of security protection. For positions requiring security clearance additional obligations on citizenship may apply. Kindly observe that this is an ongoing recruitment process and that the position might be filled before the closing date of the advertisement. What you will be part of Explore a wealth of possibilities. Take on challenges, create smart inventions, and grow beyond. This is a place for curious minds, brave pioneers, and everyone in between. Together, we achieve the extraordinary, each bringing our unique perspectives. Your part matters. Saab is a leading defense and security company with an enduring purpose, to help nations keep their people and society safe. Empowered by its 28,000 talented people, Saab constantly pushes the boundaries of technology to create a safer and more sustainable world. Saab designs, manufactures and maintains advanced systems in aeronautics, weapons, command and control, sensors and underwater systems. Saab is headquartered in Sweden. It has major operations all over the world and is part of the domestic defense capability of several nations. Read more about us here
This is Adyen Adyen provides payments, data, and financial products in a single solution for customers like Meta, Uber, H&M, and Microsoft - making us the financial technology platform of choice. At Adyen, everything we do is engineered for ambition. For our teams, we create an environment with opportunities for our people to succeed, backed by the culture and support to ensure they are enabled to truly own their careers. We are motivated individuals who tackle unique technical challenges at scale and solve them as a team. Together, we deliver innovative and ethical solutions that help businesses achieve their ambitions faster. Accounts Payable Specialist Adyen is looking for an Accounts Payable Process Specialist to grow the Group Finance team in Amsterdam, focused primarily on processing supplier invoices and corresponding payments. This process starts with the accurate booking of supplier invoices, moves to appropriate approval flows and ends with timely and correct payments. The role provides the opportunity to collaborate with both internal and external stakeholders, supporting the continued growth of the company in a scalable, controlled and compliant way. You’ll take ownership of the global accounts payable process and help in supporting Adyen’s goals of automation and accuracy within operational finance. Being part of the centralized Finance team means you’ll be working in the (financial) engine room of a registered and listed financial institution. What you’ll do * Take ownership of global processes such as supplier invoice processing, paying suppliers and managing communication with both internal and external stakeholders; * You'll be responsible for further driving automation to streamline core functions and improve accuracy, working closely with global leads and operational teams as well as the rest of the finance organization; * Optimize the current processes and work towards scalable processes; * Collaborating within Group Finance (Financial Controlling, Payroll and Tax teams) as well as with stakeholders outside of Finance, taking charge of communication with internal business owners regarding invoicing and payments; * Assisting in process improvement and systems enhancement to drive initiatives that help scale the organization. Who you are * You have 3+ years of experience in operational accounting, Accounts Payable experience is a plus; * Experience with Workday financial systems is a plus; * You are detail-oriented, with an analytical mindset; * You are automation focussed; * Ability to work on multiple projects simultaneously with ability to prioritize; * Proactive in projects you take on, able to work independently but never afraid to ask for help; * Able to think 2 steps ahead. We are looking for someone that can question the status quo, think critically and creatively to implement solutions to scale during Adyen’s rapid growth. * You have strong communication skills. Our Diversity, Equity and Inclusion commitments Our unique approach is a product of our diverse perspectives. This diversity of backgrounds and cultures is essential in helping us maintain our momentum. Our business and technical challenges are unique, and we need as many different voices as possible to join us in solving them - voices like yours. No matter who you are or where you’re from, we welcome you to be your true self at Adyen. Studies show that women and members of underrepresented communities apply for jobs only if they meet 100% of the qualifications. Does this sound like you? If so, Adyen encourages you to reconsider and apply. We look forward to your application! What’s next? Ensuring a smooth and enjoyable candidate experience is critical for us. We aim to get back to you regarding your application within 5 business days. Our interview process tends to take about 4 weeks to complete, but may fluctuate depending on the role. Learn more about our hiring process here. Don’t be afraid to let us know if you need more flexibility. This role is based out of our Amsterdam office. We are an office-first company and value in-person collaboration; we do not offer remote-only roles.
Project Controller Join Outokumpu and Shape the Future of Sustainable Industry Are you an analytical and business-oriented project professional with a passion for planning, cost control, and project governance? Do you want to play a key role in driving strategic investment projects within one of the world's most sustainable stainless steel companies? We are now looking for a Project Controller to join our PMO team at Outokumpu's Avesta Works. In this role, you will be instrumental in ensuring that our projects are delivered according to plan, within budget, and aligned with business objectives. About the Role As a Project Controller, you will support project managers and project teams by providing structure, transparency, and financial control throughout the project lifecycle. You will be responsible for monitoring project schedules, budgets, forecasts, and performance, ensuring that decision-makers have access to accurate and timely information. Working within the PMO organization, you will collaborate closely with Project Management, Operations, Finance, HR, and other key stakeholders across the business. Your contribution will be essential in driving successful project execution and supporting strategic investment decisions. Your Key Responsibilities Manage and monitor project schedules, costs, and budgets. Support Project Managers with planning, forecasting, and project control activities. Provide financial follow-up and cost control to ensure projects remain within approved budgets. Prepare monthly project reporting for Project Management and Finance. Analyze project data and provide insights to support decision-making. Develop and monitor project KPIs and performance metrics. Identify risks, deviations, and opportunities, and support mitigation actions. Contribute to continuous improvement initiatives within project governance and reporting processes. Ensure high-quality documentation, reporting, and stakeholder communication. Who Are You? We are looking for a structured and proactive professional who enjoys working in a dynamic project environment. You combine strong analytical capabilities with excellent communication skills and are comfortable collaborating with stakeholders at all levels of the organization. We believe you have: A university degree in Finance, Business Administration, Engineering, Industrial Management, or a related field. Experience in project controlling, project management, or financial project support. Proven experience in project control with a focus on scheduling and financial management. Experience from large industrial, manufacturing, investment, or plant-related projects is highly desirable. Strong analytical skills and the ability to use data to support decision-making. Good understanding of industrial processes and project delivery practices. Experience working with project management tools and software. The ability to manage multiple priorities and stakeholders simultaneously. Excellent communication and collaboration skills. Fluency in English; Swedish is considered an advantage. Why Outokumpu? Outokumpu is a global leader in stainless steel and plays a key role in the green transition. With more than 100 years of experience, we are today one of the world's most sustainable stainless steel producers. Avesta is one of our most important production sites, where advanced technology meets a strong industrial heritage. Here, you will have the opportunity to work close to the business, influence strategic investment projects, and contribute to shaping the future of sustainable industry. What We Offer A strategic key role within a global industrial company. A dynamic work environment with significant responsibility and opportunities to make an impact. Professional development and career opportunities within Outokumpu, both nationally and internationally. Competitive employment conditions, collective agreements, and attractive benefits. A workplace with a strong focus on safety, sustainability, and innovation. Application Please submit your application no later than August 9, 2026, through our careers site. We review applications on an ongoing basis and may fill the position before the application deadline. As we are currently in the summer holiday season, there may be a slight delay in the recruitment process and our response times. We appreciate your patience and understanding and look forward to getting back to you as soon as possible. Contact Information Geron Davis, Hiring Manager - Geron.Davis@outokumpu.com Josefine Frisendahl, Talent Acquisition Partner - josefine.frisendahl@outokumpu.com Union Representatives Unionen: Patrik Sundell, +46 70 088 10 11 Ledarna: Patrik Norberg, +46 70 088 12 06 Sveriges Ingenjörer: Gunnar Lindstrand, +46 70 088 19 57 At Outokumpu, we believe diversity is a strength. We are committed to creating an inclusive workplace where everyone feels welcome, respected, and empowered to succeed. We actively promote equal opportunities and encourage applications from candidates of all backgrounds.
KUKA Nordic is looking for an experienced Finance Business Partner to support the Northern Europe organisation across the Nordics, Baltics, the UK and Ireland. This is a broad regional role where you will combine financial expertise with business partnering, working closely with senior stakeholders to strengthen financial performance, governance and business decision-making. If you are motivated by combining financial expertise with commercial impact, KUKA Nordic offers the opportunity to make a real difference across Northern Europe. ABOUT THE ROLE As Finance Business Partner, you will play a key role in supporting KUKA's Northern Europe organisation across the Nordics, Baltics, the UK and Ireland. Working closely with the regional leadership team, you will combine financial expertise with commercial insight to support business decisions, strengthen financial governance and drive business performance across the region. While transactional accounting and statutory reporting are managed by KUKA's Shared Service Center in Hungary, you will have the regional financial ownership and act as the key link between the business, the SSC and Group Finance. Initially, the role requires a hands-on approach to support the ongoing transition and establish effective ways of working across the region. Your responsibilities include: Acting as a trusted Finance Business Partner to the Northern Europe leadership team and Country Managers. Supporting strategic and commercial decision-making through financial analysis, business cases and performance insights. Leading budgeting, forecasting, performance management and KPI follow-up across the region. Driving financial governance and ensuring high-quality financial reporting in collaboration with the Shared Service Center. Coordinating audits, statutory compliance, tax matters and external stakeholders across multiple countries. Monitoring working capital, cash flow and overall financial performance while identifying opportunities to improve business results. Driving continuous improvements to finance processes and strengthening collaboration across the regional finance organisation. ABOUT YOU You are an experienced finance professional who enjoys working close to the business and understands the value of combining strong financial expertise with commercial insight. You thrive in an international environment, build trusted relationships across functions and countries, and are comfortable operating independently. We believe you have: A university degree in Finance, Accounting, Economics or Business Administration. Several years of experience in Finance, Business Partnering or Controlling within an international organisation. Experience working with Shared Service Centers or outsourced finance functions is highly desirable. Strong knowledge of IFRS, financial planning and performance management. Experience working across multiple countries and legal entities. Excellent Excel skills and experience with SAP is an advantage. Fluency in English. Swedish or another Nordic language is considered an advantage. As a person, you are analytical, confident and commercially minded. You combine strategic thinking with a hands-on approach and are comfortable contributing your perspective in business discussions. You build credibility through your expertise and act as a trusted sparring partner to senior stakeholders. WHY KUKA NORDIC At KUKA, you will become part of one of the world's leading automation companies, working in an international environment where collaboration, continuous improvement and innovation are at the heart of the business. This role offers broad regional responsibility, close interaction with senior management and the opportunity to contribute to the continued development of the finance organisation across Northern Europe. CONTACT Does this opportunity sound interesting and align with your experience and ambitions? If so, we warmly welcome you to submit your application. In this recruitment process KUKA NORDIC cooperates with Committo. For more information, contact Linda Samuelsson at linda.samuelsson@committo.se or +46 702 16 37 52. As interviews and selection are conducted on an ongoing basis, we kindly ask you to submit your application as soon as possible. We look forward to hearing from you! ABOUT KUKA NORDIC KUKA is a global automation corporation with sales of around 4 billion euro and approximately 15,000 employees. The company is headquartered in Augsburg, Germany. As one of the world’s leading suppliers of intelligent automation solutions, KUKA offers customers everything they need from a single source: from robots and cells to fully automated systems and their networking in markets such as automotive, electronics, metal & plastic, consumer goods, e-commerce/retail and healthcare.
RN Nordic AB befinner sig i en expansiv fas och söker nu en driven och analytisk Financial Controller som vill vara med och utveckla och stärka vår ekonomiavdelning. Om rollen Som Financial Controller får du en betydelsefull roll att bygga och förbättra processer samt bidra till en stark och skalbar ekonomifunktion med kvalitet, effektivitet och utveckling inom redovisning och finansiell rapportering. Du arbetar både operativt och utvecklingsorienterat i en organisation med internationell prägel och högt tempo. Vi bedriver vårt arbete på plats från kontoret i Kista där du rapporterar du till Accounting Manager. Huvudsakliga ansvarsområden Delta i och driva arbete inom månads-, kvartals- och årsbokslut – från förberedelse till analys och rapportering Säkerställa korrekt, effektiv och tidsenlig finansiell rapportering Driva förbättringsinitiativ med fokus på automatisering och processutveckling Ansvara för intern kontroll av finansiella flöden Säkerställa korrekt lagerredovisning Hantera och utveckla arbete med valutasäkringar (hedging) i samarbete med Accounting Manager och CFO Säkerställa efterlevnad av IFRS och legala rapporteringskrav Ansvara för cash flow forecasting och löpande likviditetsplanering Bidra till kontinuerlig utveckling av redovisningsfunktionen Vi söker dig som har: Akademisk examen inom ekonomi, redovisning eller finans Minst 5 års erfarenhet av kvalificerad redovisning, controlling eller revision Flytande svenska och engelska i tal och skrift Erfarenhet inom redovisning och goda kunskaper i IFRS (K3 är meriterande) Erfarenhet av arbete i ERP-system (meriterande med Dynamics 365 Business Central) Erfarenhet från transaktionsintensiv verksamhet (t.ex. handel, logistik eller import) Erfarenhet av lagerredovisning (meriterande) Erfarenhet av treasury, likviditetshantering eller finansiering (meriterande) Erfarenhet av koncernredovisning och konsolidering (meriterande) Personliga egenskaper Vi lägger stor vikt vid dina personliga egenskaper som vi tror är: Analytisk och lösningsorienterad – du ser samband och driver förbättringar Initiativtagande och nyfiken – du identifierar möjligheter till utveckling Strukturerad och ansvarstagande – du säkerställer kvalitet och leverans Kommunikativ och samarbetsinriktad – du bygger relationer och förklarar komplexa samband på ett tydligt sätt Affärsmässig – du förstår kopplingen mellan ekonomi och verksamhet Vi erbjuder En nyckelroll i en växande internationell koncern Möjlighet att påverka och utveckla ekonomifunktionen Ett engagerat och prestigelöst team Moderna lokaler i Kista med goda kommunikationer Attraktiva anställningsvillkor, inklusive: 30 dagars semester Flextid Kollektivavtal och tjänstepension Friskvårdsbidrag Ansökan Välkommen med din ansökan via vår karriärsida. Vi arbetar med löpande urval. Vid frågor, kontakta: Sara Sahebi, Rekryterande chef – 0766-325512 Anna Rogers, HR – 0732-005170 Vänligen notera att vi inte tar emot ansökningar som skickats till personlig e-mail utan endast via karriär sidan med hänsyn till GDPR. Välkommen med din ansökan! Om RN Nordic Vi är en nordisk importör av Renault, Dacia och Alpine och ansvarar för distribution av personbilar, lätta lastbilar, reservdelar och tillbehör i Sverige, Danmark och Norge. Huvudkontoret ligger i Kista, med filialer i Danmark och Norge. Hos RN Nordic drivs vi av ambitionen att ständigt överträffa våra egna höga standarder. Vi värdesätter engagemang, precision och utveckling i allt vi gör. Vi arbetar aktivt för en inkluderande och mångsidig arbetsplats där alla medarbetare får möjlighet att bidra och utvecklas. Vår kultur präglas av samarbete, respekt och en stark vilja att nå gemensamma mål.
This is Adyen Adyen provides payments, data, and financial products in a single solution for customers like Meta, Uber, H&M, and Microsoft - making us the financial technology platform of choice. At Adyen, everything we do is engineered for ambition. For our teams, we create an environment with opportunities for our people to succeed, backed by the culture and support to ensure they are enabled to truly own their careers. We are motivated individuals who tackle unique technical challenges at scale and solve them as a team. Together, we deliver innovative and ethical solutions that help businesses achieve their ambitions faster. Product Financial Controller, Banking Platform Adyen is looking for a dedicated Product Financial Controller to join the Product Financial Control team in Amsterdam. This key role within the Group Finance function involves taking ownership of the financial controlling for our Banking Platform. The Product Financial Control team (currently with six individuals) forms part of the global Accounting and Control function in Group Finance, based in Amsterdam. The team's core responsibilities include accounting and reporting of Adyen’s internally-built payments and banking products. Adyen has internally developed its systems and products to cater for global scale, and, as such, the team’s mission is to stay ahead of product development and build processes that ensure that the correct and accurate accounting is captured for Adyen’s internal and external reporting needs. The ideal candidate will be driven to understand the business behind the numbers, and will use this insight to inform and advise their stakeholders. You will collaborate closely with Product teams, including participating in the development of new products and building new accounting flows for these products. Your responsibilities will extend to contributing to financial process optimization. If you have a robust accounting background and a keen interest in the fintech industry, this role could be your next step! What you’ll do * Collaborate with Product, Operational Finance, Reporting, and Statutory Financial Controlling teams regarding the Banking Platform. * Partner with Product teams and Finance Developers to build accounting flows for new products, ensuring seamless integration into financial processes. * Act as the Subject Matter Expert within Group Finance on Adyen’s Financial Products. * Perform month-end close activities, account reconciliations, and report financial results. * Manage the audit process for your scope of work. * Conduct deep dives into the Platform(s) to understand the underlying business activity driving the financial figures. * Contribute to variance analysis and analytical reviews during the month-end close. * Identify and implement opportunities to optimize and automate financial processes, in collaboration with Finance Developers and Data Analysts. * Contribute to the internal control framework (risk assessments and control implementation). Who you are * 7+ years of relevant experience in Finance or Accounting. * Experience in Financial Services * Ability to work on multiple projects and prioritise effectively. * Excellent stakeholder management, relationship building skills, with the ability to influence change. * Analytical skills to drive process improvements and automations. * Collaborative and investigative mindset, proactively seeking input from the wider Finance team and other business stakeholders. * Forward-thinking mindset, ensuring implemented solutions are scalable for Adyen's continued growth. * You have the ability to step out of the details to perform high-level analysis, and sense-check the overall reasonability of the numbers. Our Diversity, Equity and Inclusion commitments Our unique approach is a product of our diverse perspectives. This diversity of backgrounds and cultures is essential in helping us maintain our momentum. Our business and technical challenges are unique, and we need as many different voices as possible to join us in solving them - voices like yours. No matter who you are or where you’re from, we welcome you to be your true self at Adyen. Studies show that women and members of underrepresented communities apply for jobs only if they meet 100% of the qualifications. Does this sound like you? If so, Adyen encourages you to reconsider and apply. We look forward to your application! What’s next? Ensuring a smooth and enjoyable candidate experience is critical for us. We aim to get back to you regarding your application within 5 business days. Our interview process tends to take about 4 weeks to complete, but may fluctuate depending on the role. Learn more about our hiring process here. Don’t be afraid to let us know if you need more flexibility. This role is based out of our Amsterdam office. We are an office-first company and value in-person collaboration; we do not offer remote-only roles.
Company description: Group Finance contributes to realizing the vision of the Volvo Group by developing and providing a wide range of expert services from financial planning to accounting, business controlling, M&As, financial reporting and investor relations. With Volvo Group Finance you will be part of a global and diverse team of highly skilled professionals who work with passion, trust each other and embrace change to stay ahead. We make our customers win. Job description: We are seeking a highly skilled and motivated person with a passion for numbers and business to join our transfer pricing function at the Volvo Group Headquarters in Gothenburg as a Transfer Pricing Compliance Professional. In this role, you will combine operational transfer pricing compliance responsibilities with a strong focus on tax technology, data analytics, and process digitalization and automation. As part of the Transfer Pricing (TP) team, you will also be part of a global, dynamic group of about 50 driven and enthusiastic tax professionals in Group Tax, of whom around 20 (including TP) are based at the Headquarters in Gothenburg. Group Tax has the overall responsibility for all tax matters relating to the operations of the Volvo Group. The Volvo Group Tax TP team is ultimately accountable for the Transfer Pricing practices within the Volvo Group and for ensuring that the execution of TP compliance processes is aligned with the Group’s tax policy and strategy. As a Transfer Pricing Compliance Professional, you will play a key role in ensuring the quality, consistency, and efficiency in our transfer pricing compliance processes. You will work closely with tax colleagues around the world, other finance departments, and closely interact with the Volvo technology community. The position is based in Gothenburg and requires being on-site. Responsibilities: Prepare transfer pricing documentation and monitor compliance with transfer pricing policies and OECD documentation requirements. Prepare the monitoring of the financial performance of intercompany transactions. Develop dashboards, reports and analytical tools to improve visibility of transfer pricing results and risks. Identify opportunities for simplification and automation within the transfer pricing compliance processes. Implement and optimize tax technology solutions and data-driven compliance processes. Profile description: Who are you: We are looking for someone with strong analytical and problem-solving skills. You are comfortable working independently, taking ownership of tasks and driving them to completion. At the same time, you have sound judgment and enjoy collaborating with colleagues from different functions and countries. Qualifications: University Degree in Finance, Accounting, Economics, or a related field. Professional experience in accounting or financial analysis, preferably with a strong understanding of accounting standards. Strong communication skills. Detail-oriented with a high level of accuracy and a strong analytical mindset. Advanced Excel skills and experience with data analysis tools and automation tools and software (e.g., Alteryx). Fluent in Swedish and English (written and verbally); additional languages are a plus. Personal Qualities: Strong logical and structured thinking. Curious and technology-driven mindset. High attention to detail and quality. Self-motivated and able to work independently. Hands-on problem solver who enjoys understanding how processes, systems and data connect. Comfortable in challenging existing ways of working and driving improvements. What We Offer: Competitive salary and benefits package. Opportunities for professional development and career advancement. A dynamic, global, inclusive and supportive work environment. A role at the intersection of tax, technology and data analytics. Possibility to shape and drive the digital transformation of the transfer pricing compliance & documentation lifecycle. How to Apply: If you are passionate about numbers, with an interest in or knowledge about automation and digitalization, and are looking for a challenging and rewarding career opportunity, we would love to hear from you. If you would like to know more about the position, please feel free to contact: Anders Allvin, Vice President Group Tax, Head of Transfer Pricing, anders.allvin@volvo.com, or Sarah Vanhoutte, Director Transfer Pricing, sarah.vanhoutte@volvo.com. Due to summer holidays please expect a delay in our response time. Last application date: August 23 We value your data privacy and therefore do not accept applications via mail.
TRATON is a group of strong brands with a shared mission: transforming transportation together to create the future of sustainable transport solutions. Within TRATON, we include MAN, Scania, Volkswagen Truck & Bus, and International. As part of a global team of industry experts, you get to think bigger, experience more, and reach further. Together, we have the power to transform transportation - Let´s make a difference together. Find out more: www.traton.com Our values – customer first, respect, team spirit, responsibility, and elimination of waste – are at the heart of everything we do. Role Summary Are you interested in joining a diverse team of business controllers with ambition to support TRATON Research & Development business? We are looking for an experienced and business-oriented Business Controller with a strong passion to enable good steering and planning processes and tools. The role involves supporting and driving financial processes, participating in strategic decision-making and ensuring that financial targets are met. Research & Development is currently undergoing major changes in ways of working, systems, and roles — and Controlling is evolving accordingly. Operating in a global context, Controlling plays an important role as a business partner. You will actively contribute to designing and implementing the future financial management model. Job Responsibilities The position includes a variety of ongoing responsibilities within finance and controlling, such as: Financial planning, budgeting, and forecasting Actively influencing development costs Financial closing, analysis, and reporting KPI tracking, follow-up, and presentations You will report to the Head of R&D Controlling, EE Applications & EE Platform, and provide dedicated support to two R&D functions, serving as an active member of their global management teams. You will work across networks and leadership teams and maintain regular contact with TRATON R&D and other Controlling functions. Who You Are To be successful in this role, you have: Master’s degree in Economics, Business Administration, Industrial Engineering, or a related field, combined with at least 5 years of experience in business controlling. Proven ability to drive business performance through a structured, analytical, and results-oriented approach, with strong business acumen and a problem-solving mindset in complex and changing environments. Experience collaborating with senior stakeholders and management teams, ideally within an international environment, with the ability to build trusted relationships and influence decision-making across finance and non-finance functions. Strong communication and interpersonal skills, enabling effective collaboration across all levels of the organization.Advanced analytical and systems skills, including proficiency in Excel, PowerPoint, and Power BI; experience with SAP is considered a strong advantage. High level of integrity and a genuine interest in understanding products, operations, and business drivers. Proficiency in English, both written and spoken; knowledge of Swedish is considered a strong advantage. This Is Us Your core team will consist of four business controllers and the manager. We are a diverse team that supports the Electrics, Electronics and Software development business within TRATON R&D. Outside the core team, you will have a broad network among R&D controlling and other controlling functions. Within TRATON Group R&D, you are an important part of something bigger. Joining us means gaining access to the ins and outs of the entire transportation industry. TRATON Offers We offer a dynamic and engaging workplace where collaboration, innovation, and continuous improvement are part of everyday life. You will be part of a strong team environment that encourages knowledge sharing and close cooperation across functions. With a structured development plan and a wide range of training opportunities, TRATON Group R&D supports your professional growth both locally and internationally. Benefits include access to our health center in Gröndal or a wellness allowance, bonus, flexible working hours, and company car leasing. We also arrange events for employees and their families, and for those living in Stockholm, convenient commuting is supported through direct Scania Job express buses to Södertälje. Application We look forward to receiving your application, consisting of your CV and kindly ask you not to share a cover letter to ensure an efficient and unbiased recruitment process for all parties. Apply as soon as possible, no later than 2026-08-10. Screening will take place on an ongoing basis during the application period. Logical and personality tests may be used as part of the selection process, and a background check may be required for this role. If you have questions or would like more information, please contact: Sara Ribbing, Head of R&D Controlling EE Applications & EE Platform, sara.ribbing@scania.com. We look forward to your application! This recruitment process is handled by Scania for TRATON Group R&D.
This is Adyen Adyen provides payments, data, and financial products in a single solution for customers like Meta, Uber, H&M, and Microsoft - making us the financial technology platform of choice. At Adyen, everything we do is engineered for ambition. For our teams, we create an environment with opportunities for our people to succeed, backed by the culture and support to ensure they are enabled to truly own their careers. We are motivated individuals who tackle unique technical challenges at scale and solve them as a team. Together, we deliver innovative and ethical solutions that help businesses achieve their ambitions faster. Senior Regulatory Counsel Our fast-paced APAC Regulatory team is looking for a Senior Regulatory Counsel who has experience with the payments, financial service or fintech industry in Japan. In this role, you will enable Adyen to create unique business opportunities while making ethical choices. To do this, you must have strong analytical and communication skills as well as pragmatic and strategic thinking while advising internal and external stakeholders on regulatory matters. It is also important that you have the commitment to execute tasks independently, with a strong sense of ownership and accountability. Beyond execution, you should be able to anticipate challenges, coordinate across global stakeholders, and drive solutions to completion with focus, discipline, and consistency. What you’ll do * Provide strategic regulatory advice towards internal and external stakeholders, as well as to the senior management, in line with Adyen’s commercial and strategic objectives which allow for scale; * Anticipate and identify key regulatory obligations and integrity risks, and ensure these are addressed in a practical and scalable way; * Transform identified obligations into relevant Policies and Procedures to be communicated and implemented across the global business;Represent * Regulatory on a variety of workstreams and products to establish regulatory strategies that align with global objectives and ensure controlled and compliant growth; * Drive alignment with global stakeholders, including implementing new processes, leading process changes, or managing incidents; communicate effectively, ensure understanding of complex issues, and execute tasks with focus. * Act as a senior point of contact for regulator interactions, external counsel management, and high-stakes negotiations. Who you are * You have 10+ years’ experience in a regulatory and/or legal function focused on payments, financial services and/or fintech industry; * You are knowledgeable in the Japan payments, financial services and/or fintech industry; * You have a strong sense of initiative, independence and ability to take ownership enabling you to contribute to a fast-growing business; * You are an analytical and critical thinker who finds creative solutions for complex regulatory challenges enabling business opportunities while staying in control; * You have strong interpersonal and communication skills as well as experience in managing relationship with internal stakeholders and/or the relationship with regulators or supervisors. * You are able to drive global stakeholders toward practical solutions, with genuine curiosity, focus, and a strong commitment to seeing solutions through. Our Diversity, Equity and Inclusion commitments Our unique approach is a product of our diverse perspectives. This diversity of backgrounds and cultures is essential in helping us maintain our momentum. Our business and technical challenges are unique, and we need as many different voices as possible to join us in solving them - voices like yours. No matter who you are or where you’re from, we welcome you to be your true self at Adyen. Studies show that women and members of underrepresented communities apply for jobs only if they meet 100% of the qualifications. Does this sound like you? If so, Adyen encourages you to reconsider and apply. We look forward to your application! What’s next? Ensuring a smooth and enjoyable candidate experience is critical for us. We aim to get back to you regarding your application within 5 business days. Our interview process tends to take about 4 weeks to complete, but may fluctuate depending on the role. Learn more about our hiring process here. Don’t be afraid to let us know if you need more flexibility. This role is based out of our Tokyo office. We are an office-first company and value in-person collaboration; we do not offer remote-only roles.
Vill du arbeta i en central roll där kvalitet, struktur och analys står i fokus? Vi söker nu en engagerad Financial Controller till KVD Group som vill ta ett helhetsgrepp om våra bokslutsprocesser och bidra till en stark och effektiv ekonomifunktion. Om jobbet Som Financial Controller hos oss ansvarar du för att säkerställa hög kvalitet i vår finansiella rapportering. Du har en nyckelroll i bokslutsarbetet och arbetar aktivt med att utveckla processer, rutiner och intern kontroll. Rollen innebär många kontaktytor både internt och externt, där du fungerar som en viktig partner till verksamheten. Huvudsakliga arbetsuppgifter: Ansvara för månads- kvartals-, årsbokslut och rapportering. Upprätta och analysera finansiella rapporter, inklusive resultat- och balansräkning. Upprätta årsbokslut och årsredovisning för dotterbolagen. Säkerställa regler för efterlevnad och intern kontroll enligt gällande lagar och standarder. Vara delaktig i kontakt med revisorer och stötta i revisionsprocessen. Driva förbättringsinitiativ inom redovisning och finansiella processer. Vi söker dig som: Har akademisk utbildning inom ekonomi. Har flerårig erfarenhet inom redovisning och koncernredovisning. Har mycket god erfarenhet av månads- och årsbokslut. Har arbetat med internkontroll. Har erfarenhet av koncernredovisning inom IFRS. Meriterande om man har erfarenhet av Business Central och Capego. Personliga egenskaper För att trivas och lyckas i rollen ser vi att du är analytisk och har förmåga att förstå och tolka finansiell information på djupet. Du arbetar strukturerat och har god förmåga att hantera deadlines kopplade till exempelvis bokslut och rapportering. Vidare har du ett processinriktat arbetssätt och trivs med att utveckla tydliga rutiner och arbetssätt som stärker den interna kontrollen. Du är även kommunikativ, pedagogisk och tydlig i ditt sätt att förmedla finansiell information, och har lätt för att samarbeta med olika delar av verksamheten. Övrigt Tjänsten är en tillsvidareanställning som vi inleder med sex månaders provanställning. Vi lägger stor vikt vid personlig lämplighet. Hos oss får du marknadsmässig lön, är anställd under kollektivavtalet och får ta del av ett attraktivt förmånspaket med tillhörande försäkringar. Frågor om tjänsten? Kontakta Frida Thielen, Koncernredovisningschef: frida.thielen@kvdgroup.se Vi behandlar ansökningarna löpande, så sök tjänsten redan idag! Vi tar endast emot ansökningar via detta system. Ansök genom att klicka på knappen ”Skicka ansökan". Ansökningar per e-post kan vi tyvärr inte beakta. I den här rekryteringen har vi valt annonsering och kanaler och tackar därför vänligen men bestämt nej till direktkontakt med försäljare och rekryteringsföretag. Urvalsarbetet kan kompletteras med personlighets- och logiktester och/eller bakgrundskontroll. Vi utför drogtest på slutkandidat innan avtal om anställning träffas. Om Kvdbil Kvdbil är Sveriges största marknadsplats för begagnade bilar och säljer 26 000 fordon varje år. Vi går till jobbet varje dag med en övertygelse om att bilbranschen kan vara schysst, ärlig och transparent. Det driver oss att ge god service och hitta lösningar som verkligen underlättar för våra kunder. Så är det att jobba på Kvdbil Hos oss är du expert på ditt område, men du behöver inte vara bäst på allt. Du är en del av en organisation full med kunskap och kollegor som har din rygg när du behöver det. Här arbetar du under ett tillitsbaserat ledarskap bredvid kollegor med många olika bakgrunder, erfarenheter, åldersgrupper och personligheter. Må bra hos oss Under 2025 genomförde vi på Kvdbil hälsoinitiativet Må bättre tillsammans för våra medarbetare. Initiativet var en del av vårt långsiktiga arbete med arbetsmiljö och social hållbarhet, med målet att stärka välmående och skapa en mer hållbar arbetsvardag. Fokus låg på att göra hälsa konkret och tillgänglig i vardagen, genom inspiration, kunskap och praktiska verktyg som fungerar både på och utanför jobbet. Du kan läsa mer om initiativet här: https://www.kvd.se/mabattre Väx med oss Vi är ett företag i ständig förändring där vi har snabba beslutsvägar med möjlighet att göra sin röst hörd och vara med och påverka. För dig som drivs av att ständigt utvecklas och verka i en föränderlig vardag, finns rum för att växa inom bolaget. Vi har många kollegor som gjort karriär internt och vuxit i både ansvar och expertis under åren.
Business Controller Svenska Foder | Del av DLG Group Är du en Controller med några års erfarenhet som vill arbeta nära affären och vara med och driva utvecklingen i en internationell koncern? Vi söker nu en Business Controller till Svenska Foder som vill bidra med analys, uppföljning och affärsstöd i en dynamisk organisation med stark internationell förankring. Om Svenska Foder och DLG Group Svenska Foder är en ledande aktör inom lantbruk, spannmål och foder på den svenska marknaden. Bolaget är en del av DLG Group, ett internationellt kooperativ med verksamhet i ett stort antal länder och med rötter inom jordbruk, livsmedel och energi. Att arbeta på Svenska Foder innebär att vara en del av en stabil och långsiktig koncern där hållbarhet, affärsmässighet och utveckling står i fokus. Om rollen Som Business Controller blir du en viktig partner till verksamheten och arbetar nära chefer och affärsområden. Rollen är tydligt affärsnära och innebär ett ansvar för att analysera, utmana och stötta verksamheten i att nå sina mål. Du arbetar både operativt och framåtriktat med fokus på lönsamhet, styrning och beslutsstöd. Svenska Foders ekonomiavdelning är en del av Financial Operations inom DLG Group. Dina arbetsuppgifter I rollen som Business Controller ansvarar du för att analysera resultat, budget och prognos samt ta fram relevanta beslutsunderlag till ledning och verksamhet. Du arbetar aktivt med att följa upp och utveckla nyckeltal kopplade till lönsamhet och effektivitet och fungerar som ett stöd till chefer i ekonomiska frågor. Arbetet omfattar även medverkan i månads- och årsbokslut, där du bidrar till kvalitet och förståelse i rapporteringen. Rollen innebär vidare att du deltar i budget- och prognosprocesser samt driver och utvecklar arbetssätt inom uppföljning, analys och rapportering för att stärka verksamhetens styrning och affärsförståelse. Vi söker dig som Vi söker dig som har en relevant högskoleutbildning inom ekonomi och några års erfarenhet av controlling, gärna i en affärsnära roll. Du har ett starkt affärsintresse och en god analytisk förmåga, samtidigt som du trivs i en roll med många kontaktytor och samarbeten. Du är självgående, strukturerad och lösningsorienterad, och har goda kunskaper i Excel samt gärna erfarenhet av BI-verktyg. Du kommunicerar obehindrat på både svenska och engelska. Vi erbjuder Hos oss får du en affärsnära roll där du har möjlighet att påverka verksamheten och bidra till beslut som gör skillnad. Du arbetar i nära samarbete med både ledning och verksamhet och blir en del av en kompetent ekonomifunktion. Tjänsten ger dig goda möjligheter att utvecklas vidare inom Business Controlling i en internationell koncern, samtidigt som du erbjuds tryggheten i en stabil arbetsgivare med ett starkt varumärke och ett långsiktigt perspektiv. Ansökan Låter detta som rätt nästa steg för dig? Välkommen med din ansökan. Sista ansökningsdag 2026-08-10. Urval sker löpande så vänta ej med din ansökan.
Är du en nyfiken och driven ekonom som vill utvecklas inom koncernredovisning i en internationell organisation som gör verklig skillnad? Till Group Finance söker vi nu en Group Financial Controller där du får möjlighet att arbeta brett, utvecklas och bidra i en verksamhet med affären i fokus och människan i centrum. Det här kommer du att göra Som Group Financial Controller kommer du att vara en del av koncernens finansfunktion med ansvar för koncernredovisning, konsolidering och rapportering. Vår koncern består av verksamheter som verkar inom hela värdekedjan, från jordbruk, maskiner och bioenergi till livsmedel och fastigheter. Vi verkar i en internationell miljö med huvudkontor i Sverige, men med verksamhet i över 20 länder. Lantmännen är ett företag av allmänt intresse (Public Interest Entity) och följer därmed regelverket för börsnoterade bolag med redovisning enligt IFRS, men med tertialrapportering i stället för kvartalsrapportering. I denna roll får du en central roll i koncernens konsolidering och externa rapportering, där du arbetar med både delårsrapporter och årsredovisning. Du ansvarar för analys, kvalitetssäkring och implementering av koncernens redovisningsprinciper, samtidigt som du bidrar till att utveckla och effektivisera arbetssätt. Du samarbetar nära våra lokala ekonomiteam och affärsområden, vilket ger dig en god förståelse för verksamheten ur ett koncernperspektiv. Rollen innefattar även deltagande i projekt kopplade till olika redovisningsfrågor, exempelvis vid förvärv och andra förändringar i koncernen. Hållbarhetsrapportering ESG är ett område i utveckling, där du, utifrån intresse, kan engagera dig i frågor som datakvalitet, internkontroll och vidareutveckling av rapporteringen. Sammantaget ger rollen dig bred exponering och värdefulla insikter i en komplex och varierad verksamhet med goda möjligheter till både professionell och personlig utveckling. Tjänsten är placerad på vårt globala huvudkontor i Stockholm. Du blir en del av ett team om fem personer inom Group Financial Control och rapporterar till Director Group Financial Control, Pernilla Crusenborg. Det här behöver du för att lyckas och trivas Du har: Erfarenhet av koncernredovisning och konsolidering Erfarenhet från arbete på koncernnivå eller från revisionsbyrå Starka kunskaper i Excel Grundläggande förståelse för IFRS, samt gärna erfarenhet av konsolideringsverktyg (t.ex. Cognos Controller) Akademisk utbildning inom ekonomi, exempelvis redovisning eller finans Goda kunskaper i svenska och engelska, i tal och skrift Du är: Flexibel och har lätt för att anpassa dig till förändrade arbetssätt och prioriteringar Relationsskapande och trivs med att samarbeta med många olika kontaktytor En lagspelare som bidrar till kunskapsdelning och en positiv teamdynamik Analytisk med god förmåga att bryta ner problem och hitta lösningar Självständig och ansvarstagande, med mod att lyfta frågor och driva arbetet framåt Vad vi erbjuder dig Lantmännen är en internationell koncern med verksamhet inom hela värdekedjan – från lantbruk och livsmedelsproduktion till bioenergi, maskiner och fastigheter. Hos oss får du möjlighet att utvecklas i en verksamhet med stor bredd och många karriärvägar, både nationellt och internationellt. Låter det intressant? Vi hoppas det! Du ansöker till tjänsten online, senast den 6 Augusti. I din ansökan kan du bifoga CV eller LinkedIn-profil. För en mer objektiv och inkluderande rekryteringsprocess tar vi inte emot personligt brev utan ber dig i stället besvara urvalsfrågor relevanta för tjänsten. I rekryteringsprocessen ingår psykometriska tester och kompetensbaserade intervjuer. Som slutkandidat kommer en bakgrundskontroll att genomföras. Har du frågor kring tjänsten eller rekryteringsprocessen är du varmt välkommen att kontakta Frida Falk, Talent Acquisition Specialist, på frida.falk@lantmannen.com. Vi ser fram emot din ansökan! Sommarhälsning från rekryteringsteametUnder sommaren tar vi en välförtjänt paus och är tillbaka vecka 33. Det går givetvis bra att skicka in din ansökan under tiden, men vi kommer att återuppta urvalsarbetet och återkopplingen till kandidater när vi är tillbaka efter semestern.Vi önskar dig en riktigt fin sommar! Lantmännen är ett lantbrukskooperativ och norra Europas ledande aktör inom lantbruk, bioenergi och livsmedel. Företaget ägs av 17 000 svenska lantbrukare, har fler än 10 000 anställda, verksamheter i ett tjugotal länder och omsätter 60 miljarder SEK på årsbasis. Med basen i spannmål förädlas åkermarkens resurser för ett livskraftigt lantbruk. Några av Lantmännens mest kända varumärken inom livsmedel är AXA, Kungsörnen, Scan, Korvbrödsbagarn, GoGreen, FINN CRISP och Bonjour. Företaget är grundat på kunskap och värderingar som har funnits i generationer hos ägarna. Genom forskning, utveckling och verksamhet i hela värdekedjan tar Lantmännen ansvar från jord till bord. Mer om Lantmännen
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
Do you enjoy transforming complex accounting processes into clear, automated and well-controlled flows? Are you excited to build a modern finance backbone, from month-end close to ERP configuration, that scales with a fast-growing business? Then the role as Finance Transformation Lead at Kustom could be the perfect opportunity for you! About Kustom Kustom, formerly known as Klarna Checkout (KCO), is the Nordic market leader in digital checkout solutions. Today, we support over 24,000 merchants across more than 170 countries, providing a streamlined checkout experience. We offer localized solutions in 18 markets, tailored to specific languages, currencies and payment methods. No matter where businesses operate, we deliver a checkout experience that meets the needs of both merchants and shoppers, driving growth globally. The Role as Finance Transformation Lead As Finance Transformation Lead, you will play a key role in building a faster, smarter and more reliable finance function. You will lead cross-functional initiatives that modernize and automate finance processes, creating scalable solutions that support the company's continued growth. The role spans the entire finance process, from accelerating the month-end close and improving accounts payable and receivable processes to strengthening financial controls, governance and reporting. While your primary focus will be driving transformation, you will also work hands-on with operational accounting when needed, giving you a solid understanding of current processes and ensuring that improvements are practical and sustainable. You will collaborate with stakeholders across Finance, Operations and Technology, acting as the bridge between financial operations and digital development. Things you’ll be doing Lead modernization and automation of core finance processes Drive process improvements and standardization across accounting and reporting Improve month-end close efficiency and strengthen internal controls Collaborate cross-functionally to improve data quality and reporting capabilities Identify, evaluate and implement digital finance solutions together with internal and external stakeholders About you We are looking for someone with a strong accounting foundation combined with a genuine interest in finance transformation and process improvement. You enjoy challenging existing ways of working and are motivated by creating efficient, scalable and well-controlled processes. As a person, you are analytical, structured and proactive. You thrive in fast-moving environments where priorities can shift, and you are comfortable collaborating with stakeholders across different functions. Your ability to balance operational understanding with a strategic mindset enables you to drive improvements that create long-term business value. Skills and experience you’ll need Degree in Accounting, Finance or a related field 3-6 years of experience in operational accounting Experience driving finance transformation and process improvements Experience working in a modern ERP environment Proven ability to streamline financial processes and strengthen internal controls Professional proficiency in English Meritorious Experience from fast-growing or scale-up organizations Experience working with NetSuite Benefits at Kustom At Kustom, you'll join an ambitious and collaborative company where you'll have the opportunity to shape the future finance function while continuing to grow professionally. Alongside meaningful work, you'll enjoy a competitive benefits package that includes a robust pension plan, comprehensive health insurance, an annual wellness allowance of SEK 3,000, additional days off when major holidays fall on weekends, and continuous learning and development opportunities. Other information Start: By agreement Extent: Full-time, 100% Location: Stockholm About your application Does the role as Finance Transformation Lead sound like the right opportunity for you? We look forward to receiving your application!
Join a global technology leader in a dynamic, international environment. This role offers an excellent opportunity to develop your financial expertise while contributing to a high-performing and well-structured organization. About the role As a Financial Accountant, you will manage invoice processing and supplier registration in SAP, administer bank accounts, carry out payments and internal transfers, and support the finance department with audits and month-end closing. You will also handle incoming payments and respond to inquiries from suppliers. This role is intended as a long-term partnership with a potential pathway to direct employment down the line. Work tasks This role offers the opportunity to support a global finance function through a broad range of financial administration activities and contribute to efficient financial processes. Manage invoice processing and supplier registration in SAP. Administer bank accounts, execute payments, and handle internal transfers. Support month-end closing activities and financial audits. Manage incoming payments and respond to supplier inquiries. Provide general support to the finance team with daily accounting tasks. We are looking for At least 2 years of experience as a Financial Accountant or in a similar finance role, with experience in Accounts Payable and Accounts Receivable. Strong experience working with SAP. Fluent Swedish and English skills, both written and spoken. Strong analytical skills with experience in month-end closing and financial audits It is meritorious if you have Experience supporting cost controllers and handling supplier inquiries and payment reminders. Experience working in a dynamic and global corporate environment. To succeed in the role, your personal skills are: a structured and responsible person who thrives in a dynamic environment. You are adaptable to change, able to prioritize effectively, and comfortable taking ownership while collaborating with others to achieve common goals. Our recruitment process This recruitment process is handled by Academic Work and it is our client’s wish that all questions regarding the position is directed to Academic Work. Our selection process is continuous and the advert may close before the recruitment process is completed if we have moved forward to the next phase. The process includes two tests: one personality test and one cognitive test. The tests are tools to find the right talent for the right position, to enable equality, diversity, and a fair process.
Why Join Us? We’re on a mission to empower people with disabilities to do what they once did or never thought possible. As the world-leader in assistive communication solutions, we empower our customers to express themselves, connect with the world, and live richer lives. At Tobii Dynavox, you can grow your career within a dynamic, global company that has a clear, impactful purpose - with the flexibility to also do what truly matters to you outside of work. What’s more, you’ll be part of a work culture where collaboration is the norm and individuality is welcomed. As a member of our team, you’ll have the power to grow ideas in an unconventional environment. At the same time, you’ll work in a culture of ongoing learning and development, allowing you to constantly expand your area of expertise. About the role We’re growing our IT Product Management function to better support the business through our enterprise platforms. As ERP Senior Application Specialist - Finance & Order Management, you’ll take the lead in shaping and improving our Finance and Order‑to‑Cash processes in Microsoft Dynamics 365 Finance & Operations (D365 F&O). In this role, you’ll be the key link between Finance, Order Management, and IT, combining functional know‑how with hands‑on D365 configuration. You’ll help optimize processes, secure accurate and compliant financial operations, and ensure our workflows scale smoothly across regions. If you love turning complex processes into smooth, modern workflows, you’ll fit right in with us! Key responsibilities End-to-End Process Ownership Cross-Functional Collaboration Application Support & Issue Resolution Configuration & Functional Ownership Continuous Improvement & Solution Design Release & Change Management Financial Compliance & Controls Training & Documentation What We Are Looking For Technical & Functional Skills • Strong understanding of end to end financial and order management processes. • Experience with D365 F&O (or AX 2012) in one or more areas: GL, AP, AR, Banking & Payments, Fixed Assets, Project Accounting, Revenue Recognition, Tax/VAT. Familiar with: Azure DevOps (work items, test plans, release coordination) Data Management/DMF Excel and the Microsoft D365 Office Relevant ISVs (e.g., Medius, Avalara, Lasernet, EBizCharge) Basic understanding of integrations (OData, CRM, WMS, BI, AP automation, tax engines). Soft Skills • Strong analytical and problems solving skills. • Clear communicator, able to bridge business and technical perspectives. • Structured, detailoriented, and comfortable in a controlled finance environment. • Collaborative mindset with ability to influence cross-functional teams. • High adaptability in a fastpaced environment. • Ability to navigate stakeholder dynamics and support effective change management Apply today! We believe in empowering individuals - including our own employees - to reach their full potential. So, if you want to change lives while growing your own career, we’d love to hear from you. Where we stand: We believe diversity not only enriches our workplace culture, but also gives us a strategic advantage. Working with people from a variety of backgrounds and perspectives helps us all become better communicators, better problem solvers, and better human beings. Our differences make us stronger. Tobii Dynavox values equality of opportunity, human dignity, and racial/ethnic and cultural diversity. Tobii Dynavox does not discriminate against individuals on the basis of race, color, sex, sexual orientation, gender identity, religion, disability, age, veteran status, ancestry, or national or ethnic origin. Equal Opportunity Employer/AA Women/Minorities/Veterans/Disabled
Brinner du för icke-finansiella risker och vill spela en nyckelroll i att stärka riskkulturen inom en av Sveriges ledande banker? Vill du arbeta nära verksamheten och bidra till att riskhantering blir en möjliggörare för affären snarare än ett hinder? Då kan detta vara rätt möjlighet för dig. Som Senior Risk Manager inom affärsområdena Wealth Management (WM) och Svensk Bankverksamhet (SBV) på Swedbank får du en central roll i att utveckla och stärka hanteringen av icke-finansiella risker. Du arbetar nära verksamheten för att säkerställa en sund riskkultur, effektiva interna kontroller och att regulatoriska krav omsätts i praktisk och värdeskapande riskhantering. Hos oss på Swedbank har du en möjlighet att: Arbeta strategiskt och operativt med icke-finansiella risker, såsom operationella, hållbarhets- och regulatoriska risker. Bidra till utvecklingen av styrning, riskhantering och intern kontroll inom WM och SBV. Vara en betrodd rådgivare till chefer och medarbetare i frågor som rör riskhantering, incidenthantering samt riskmedvetet beslutsfattande. Driva och vidareutveckla riskhanteringen i linje med bankens strategiska inriktning och verksamhetens behov. Identifiera, analysera och följa upp risker proaktivt tillsammans med verksamheten för att skapa långsiktigt värde. Leda eller bidra i utvecklingen och implementeringen av nya processer, arbetssätt och metoder inom riskområdet. Bygga specialistkompetens inom flera riskområden och vara en viktig kunskapsresurs för organisationen. Arbeta i en roll med stor synlighet och många kontaktytor där du samarbetar med kollegor från olika delar av banken. Bidra till bättre förutsättningar för våra kundmötande verksamheter och därigenom skapa värde för både kunder och kollegor. I denna roll behöver du: Akademisk examen från högskola eller universitet inom exempelvis ekonomi, juridik, risk management, finans, systemvetenskap eller annat relevant område. Flerårig erfarenhet av arbete inom risk management, intern styrning och kontroll, compliance eller närliggande område. God kunskap om operativ riskhantering samt erfarenhet av att genomföra riskanalyser och riskbedömningar i komplexa verksamhetsmiljöer. Erfarenhet av att stötta verksamheten i förändringsinitiativ, projekt och regulatoriska implementeringar. God förståelse för finansiella regelverk och krav kopplade till intern styrning och kontroll, exempelvis outsourcing, dataskydd och informationssäkerhet. Förmåga att självständigt driva komplexa frågeställningar och omsätta regelverkskrav till affärsmässiga och praktiskt genomförbara lösningar. Erfarenhet av att leda workshops, driva förändring och navigera i komplexa organisationer. Analytisk, strukturerad och förmåga att se både helhet och detaljer. Hög integritet, gott omdöme och mod att utmana när det behövs. Vara en prestigelös lagspelare som bidrar till teamets gemensamma framgång. Kommunicerar tydligt och pedagogiskt på svenska och engelska, såväl muntligt som skriftligt. Hos oss kan du uppleva: Personlig och professionell utveckling genom självledarskap och kontinuerlig utveckling. Meningsfullt arbete som positivt påverkar vår arbetsplats, våra kunder och samhället. En öppen och samarbetsinriktad kultur som uppmuntrar tvärfunktionellt teamarbete och erbjuder nätverksmöjligheter. En stöttande och inkluderande miljö som främjar en balanserad och hållbar arbetslivssituation, med flexibla arbetsförhållanden när det passar rollen. Förmåner såsom vårt erbjudande för bankprodukter för anställda, tjänstepensionsplan, aktiebaserade belöningsprogram Eken, och friskvårdsbidraget. "Bli en del av vårt team och... Få chansen att arbeta både strategiskt och operativt tillsammans med ett engagerat team där samarbete, utveckling och kunskapsdelning står i centrum. Vi stöttar och utmanar varandra, delar med oss av våra erfarenheter och har roligt tillsammans längs vägen. Som chef vill jag skapa en miljö där du får möjlighet att växa, ta ansvar och utvecklas i din profession. Jag tror på tillit, öppen dialog och ett högt engagemang, och ser det som en självklarhet att du ska kunna påverka både ditt arbete och teamets utveckling. Är du redo för nästa steg i din karriär inom riskhantering? Då hoppas jag att du vill bli en del av vårt team”. Erika Ristenvik, din framtida chef. Vi ser fram emot din ansökan senast den 2026-08-14. Under sommaren är ansvarig rekryterare och chef på ledighet, vilket innebär att vi påbörjar urvalet i början av augusti och att återkoppling kan dröja något längre än vanligt. Placeringsort: Stockholm, Sundbyberg Rekryterande chef: Erika Ristenvik Vänligen observera att rekryteringsarbetet kan ta lite längre tid än normalt då det är sommarsemester. Vi vill göra dig uppmärksam på att bakgrundskontroll och drogtest kan komma att genomföras för denna roll om du går vidare i processen. Vi har gjort vårt medieval för rekrytering och undanber oss därför kontakt med annonssäljare eller säljare av andra rekryteringstjänster. Swedbank är en inkluderande arbetsgivare och diskriminerar ingen utifrån kön, ålder, sexuell läggning eller sexuell identitet, etnicitet, religion eller funktionsnedsättning - alla är välkomna. #LI-Hybrid #LI-SW1
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