Business Controller till Sollentunahem
Core
Partner to management in driving economic governance, budgeting, and decision-making for a housing company managing ~5,000 rental apartments.
Role type
Business Controller
Builds
Budgets, forecasts, financial reports, and decision support materials for the housing organization.
Domain
Real Estate / Social Housing
Deliverable
Dashboards & analysis
Required skills
Budgeting, forecasting, variance analysis, financial reporting, cash flow planning, property valuation, business partnering, strategic planning
Preferred skills
Visma Insikt, Visma Control, Trimma/Insikt, K3 regulatory framework
Technologies
Visma Insikt, Visma Control, Trimma/Insikt
Responsibilities
Drive budget, forecast, and follow-up work; Analyze results, KPIs, and variances to create decision support; Support managers in economic analysis and prioritization; Contribute to year-end accounts, annual reports, liquidity planning, and property valuation; Develop reporting, KPIs, BI support, and work methods; Identify improvement areas for economic governance; Prepare materials for leadership, owners, and the board.
