Controller

For our client in Stockholm we are looking for a Controller.


As a Controller you will partner with the Business Tech leads to set, drive and support steering towards strategic direction and short and long term goals, business effects as well as cost efficiency. A key part of your responsibility is to manage the financial planning and tracking the realization of established financial goals. You facilitate the group to take the best decision possible by ensuring financial accuracy throughout the global Business Tech.
The Controller has great leadership skills, believes in a non-hierarchical culture of collaboration, transparency, safety, and trust. Working with a focus on value creation, growth and serving customers with full ownership and accountability. Delivering exceptional customer and business results.

Responsibilities
Be a sparring partner to BT Leaders providing fact-base (e.g. calculating business cases) as decision support for strategic direction and the achievement of short and long term goals and business effects
Seek opportunities and proactively monitor the performance and initiate actions to constantly drive efficiency and cost consciousness within Business Tech
Support the process of establishing long-term financial strategies and short-term goals as well as analyze and quantify results from planned initiatives
Quality assure and consolidate financial plans for the different functions, and ensures alignment of priorities and goals. Driver for long-term follow-up on financial goals (e.g. cashflow, profit)
Own and steer budgets & financial planning and drive monthly and quarterly follow-up with key stakeholders to ensure robust and accurate financial forecasts (OPEX & CAPEX) & Profit & Loss
Support product teams, and other supporting functions to ensure that financial guidelines and best practices are implemented and followed



Skills and Abilities
Have excellent analytical skills to analyze complex problems and data and have the ability to create a storyline but using important facts
Ability to translate strategic ambitions into tactical financial planning and optimized use of resources
Ability to understand needs and objectives and translate them into a financial context
Ability to communicate in an easy and understandable way
Facilitate constructive communication, collaboration and knowledge-sharing between different stakeholders
Ability to understand and embrace agile principles and incorporate them into our financial steering towards Lean budgeting
Is curious, prestige-less and always strive to find the best way forward
Have the motivation to constantly improve and achieve targets
Ability to incorporate and live our values and be a true value ambassador
Have the ability to act independently, take own initiatives and lead the way
Is structured with excellent organization and planning skills
Fluency in English



Functional Knowledge
Extensive Business knowledge
Business Intelligence tools such as Power BI & Excel Modelling
Financial Accounting & Profit & Loss understanding
Forecasting & Analysis
Statistics
Knowledge in Agile framework
Portfolio management in an agile environment



This is a full-time consultancy position through Incluso in Stockholm, starting date is Nov 16th, 6 months contract with good possibility to extension.


Please apply with your CV as soon as possible since we will review the applications on an on-going basis.


For more information about this role, please contact Marianne Nilsson, recruiter at Incluso.