Business Controller till Sollentunahem
Core
Business Controller driving financial management, budgeting, and decision support for a housing company managing ~5,000 rental apartments.
Role type
Senior Business Controller
Builds
Budgets, forecasts, financial reports, and decision-making materials for the housing organization
Domain
Real Estate / Social Housing
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial analysis, budgeting, forecasting, variance analysis, reporting, business partnering, strategic planning
Preferred skills
Visma Insikt, Visma Control, Trimma/Insikt, K3 regulatory knowledge
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 financial analysis and prioritization; Contribute to year-end accounts, liquidity planning, and property valuation; Develop reporting, KPIs, BI support, and financial workflows; Identify improvement areas for financial management; Prepare materials for leadership, owners, and the board
Seniority
Senior, hands-on IC