Business Controller | ScandiNova Systems AB | Uppsala
Core
Partner with the CFO and business units to drive qualified financial control, budgeting, and forecasting for a technology and innovation-focused company.
Role type
Business Controller
Builds
Monthly management reporting with KPIs, budget and forecast processes, cost and margin analysis
Domain
Manufacturing / High-voltage equipment / Medical & Scientific Research
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, management reporting, Power BI, ERP systems, cost analysis, margin analysis, production costing
Preferred skills
Infor LN, production economics, stakeholder communication
Responsibilities
Drive budget and forecast processes in close dialogue with operations, develop monthly management reporting with relevant KPIs, act as a business partner to operational managers and project leaders, analyze costs, margins, and production costing, maintain and develop reporting structures in Power BI, contribute to improvements and maintenance of processes in the ERP system Infor LN
Seniority
Mid-Senior, hands-on IC
