Business Controller

Business Performance management consists of four groups with focus on Consumer & Channels, Business, Network/IT and Operation & Development. The Operation & Development team is a central unit responsible for simplifying the Way of Work for our business controllers by developing tools and improving processes. The Operations & Development team supports the organization in financial analysis and key business recommendations.



The Business controller will be responsible for B2C Cost controller, following up and supporting leaders within Sales Channels, MarCom and other departments to understand the cost development, financial forecasting and target steering.



Activities to be performed:

- Monthly closing and analyzation.
- Report coordination and creation or reports (financial closing and outlook).
- Coordination of financial closing and financial outlook process.
- Validating financial data in systems.
- Identifying risks and potentials within OPEX and CAPEX. Following financial results and financial outlook.




Required:

- 2-4 yrs Business control background, preferably within cost control.
- Excellent understanding of Financial data.
- Quick in adapting to new environments and a quick learner.
- Good knowledge in Excel.




Preferred:

- Experience within UBW/Agresso and Oracle Hyperion Planning is a +
- Competence in visualization of financial data.




Start: 2022-03-01

Duration: 2022-09-05

Location: Stockholm

Work load: 100%

Working language: English or Swedish