Business Controller/Affärsstöd till affärsområde Prefab
Core
Business Controller providing financial oversight, analysis, and strategic support to the Prefab business area, focusing on profitability, project management, and capacity utilization.
Role type
Business Controller
Builds
Financial forecasts, budgets, KPI dashboards, and profitability models for the Prefab business area.
Domain
Construction / Concrete manufacturing / Prefabrication
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting and forecasting, profitability modeling, project accounting, KPI development, change management, Excel proficiency, business partnering
Preferred skills
Microsoft Dynamics 365, Power BI, ERP Bos, project/production environment experience
Responsibilities
Manage business area financial follow-up, forecasts, and budget processes; Analyze profitability at project, customer, product, and operational levels; Identify deviations, trends, and improvement opportunities; Advise the Business Area Manager on decisions and priorities; Reconcile project profitability and profit allocation; Develop KPIs and operational follow-up dashboards; Analyze project portfolio, capacity utilization, and resource planning; Support investment and business case evaluations; Lead change and development initiatives; Prepare monthly financial statements, forecasts, and budget work.
Seniority
Mid-level, hands-on IC