Business Controller till spännande börsbolag
Core
Interim Business Controller role focusing on reporting, budgeting, forecasting, and operational follow-up for a listed company with multiple markets.
Role type
Interim Business Controller
Builds
Financial reporting, budgets, forecasts, and cost tracking for a listed international corporation
Domain
Finance / Business Control / Listed Companies
Required skills
Business Control, financial management, financial follow-up, Excel, budgeting, forecasting, accounting knowledge, financial flows analysis
Preferred skills
Power BI, planning and budgeting tools, international organization experience
Technologies
Excel, Power BI, planning and budgeting tools
Responsibilities
Reporting and follow-up for the company and business units within the group, Collection, quality assurance, and analysis of financial data, Cost follow-up and result analysis, Budget, forecast, and planning work, Sales follow-up and business analysis, Personnel budget and ongoing follow-up, Support for quarterly reporting, Currency analysis and follow-up of currency effects, Development of reporting flows, processes, and data quality, Superuser responsibility in planning and budgeting tools
Seniority
Mid-level, hands-on IC