Business Controller-D

We are now looking for a Business Controller-D in Västerås.
Description:
Act as a business partner to the relevant business manager. Lead local Controlling teams to optimize financial performance within an assigned Division/Business Unit/Product Group/factory/site. Support effective business decisions by monitoring, analyzing, and interpreting financial data in order to evaluate various business alternatives and recommend the most appropriate business solutions. Contributes to the definition of the strategy for the business unit. Serves as the key partner for the relevant business leader in determining strategy for area of responsibility, aligning with wider strategy, implementing, and making adjustments in implementation as needed. Maintains constant contact with relevant other managers and Controllers regarding financial, market and customer situation and outlook.
Your responsibilities:
• Support on preparation of relevant financial reporting, business planning, budgeting and forecasting (monthly, quarterly, annual).
• Analysis of results, costs, profitability, margins and cash flow.
• Monthly cost tracking and cost center follow-ups.
• Perform quality checks on financial reporting data, including analytical review of major fluctuations including FX impact.
• Execute tasks in the areas of compliance and SOX controls.
• Participates in initiatives to continuously improve financial accounting and reporting processes and tools (Power BI, ERP/SAP etc.).
Your background:
• Bachelor’s degree in Finance or similar qualifications.
• +5 years of experience in area of finance and business controlling, preferably from a global company.
• Excellent accounting and analytical skills are essential.
• English, both written and spoken, is required. Swedish is considered an advantage.
• Very Good MS Excel and ERP (ideally SAP) skills.
• Strong communication and interpersonal skills, also across functional boundaries.
• Orientation on goal, proactive approach and problem-solving attitude.