Business Controller - Konsultuppdrag
Core
Business Controller supporting operational analysis, financial controlling, and reporting for a retail/consumer-facing business.
Role type
Business Controller (Consulting Assignment)
Builds
Financial reports, KPI tracking, budget forecasts, and monthly financial follow-ups for retail operations.
Domain
Retail / Consumer goods / Financial Controlling
Deliverable
dashboards & analysis
Required skills
Financial controlling, sales analysis, margin analysis, cost analysis, profitability analysis, budgeting, forecasting, financial reporting, Excel (very good), BI tools (QlikSense), data analysis
Preferred skills
IFS ERP experience, process development, stakeholder collaboration
Responsibilities
Analyze sales, margins, costs, and profitability; Prepare reports and decision support for leadership; Monitor KPIs and identify deviations; Participate in budget, forecast, and closing work; Support store and operations organization with economic follow-up; Contribute to process and reporting development.
Seniority
Mid-level, hands-on IC