Controller to Client within Retail

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.

Dina arbetsuppgifter i huvudsak
* 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

Vem är du?
* 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

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


Om verksamheten
Tjänsten är ett konsultuppdrag på heltid med start 16 november 2020 och pågår till 30 juni 2021. Du kommer att vara anställd hos Poolia Ekonomi och arbeta hos vår kund i centrala Stockholm. Varmt välkommen med din ansökan!

Vi vill att du ska må bra och trivas med oss på Poolia. Därför erbjuder vi dig friskvårdsbidrag, rabatter på olika träningsanläggningar och ordnar regelbundet sociala aktiviteter. Självklart omfattas din anställning på Poolia av kollektivavtal, försäkringar, tjänstepension samt företagshälsovård. Likaså ska du känna dig säker på att du har rätt lön och någon att alltid luta dig mot när det gäller din arbetssituation. Det är lika viktigt för oss som för dig. Vid din sida har du din konsultchef som agerar bollplank och stöttar dig i att lyckas på ditt uppdrag.