FP&A Controller

Espresso House Group is the largest coffee shop chain in the Nordics with around 500 coffee shops and 6000 employees across Sweden, Norway, Finland, Denmark and Germany. We have our own coffee roastery (Johan & Nyström) and or own bakery in Malmö. The Group is owned by the private investment group JAB Holding Company.
We are looking to recruit a new star to the Group Finance team. You will be responsible for tasks related to both financial and business control and taking over some processes that today is handled by Head of FP&A. This is an exciting opportunity for a driven individual who wants to get hands on experience of a wide range of tasks within Finance at a fast-growing F&B retail company.
What do we offer you?
We offer you a fun and fast-paced work environment with fantastic colleagues and unlimited supply of our highest-grade coffee. You will be part of Group Finance that consists of teams within Accounting, Controlling, FP&A and Business Intelligence. Together, Group Finance provides the business and management with accounting, reporting, follow up, analysis and data to support our continued fast and profitable growth. As FP&A controller, you will support the business with financial reporting and analysis and lead processes related to enhancing our planning and forecasting. In this role, you will report to Head of FP&A. You will be situated at or head office located in central Stockholm, on Drottninggatan 29.
Tasks include but will not be limited to:
Analysis of result, costs and KPIs
Ensure accuracy and reliability of monthly statements
Support the operative units and Finance with analysis and investigations
Preparation of monthly reports
Participate and support in annual budgeting and budget process
Volume forecast process and transfer pricing
Ad-hoc finance and business projects
Who are you?
We believe that you have a Master in Finance/Engineering and 2-3 years of working experience from Management consulting, Corporate finance and/or Controlling. To excel in this role, you need to have a strong analytical mind and extensive financial modelling skills. You should be comfortable handling large amounts of data as well as diving into accounting details. As you will be responsible for several processes, you need to have strong social skills and project management skills. You have a can-do attitude, enjoy solving problems and working in a team. Fluency in Swedish and English is a must.
Apply
Your application should consist of your CV, cover letter and transcript of university grades. Application deadline is 2020-03-09. Interviews are ongoing and the position may be filled prior to deadline.