Group Business Controller till noterat tillväxtbolag
Core
Senior Group Business Controller driving performance management and commercial analysis for a listed international group spanning manufacturing and e-commerce.
Role type
Senior Group Business Controller (Business Partner)
Builds
Performance management frameworks, KPIs, dashboards, and financial models for e-commerce and manufacturing operations.
Domain
Consumer goods, manufacturing, and international e-commerce (D2C).
Required skills
Business control, commercial control, FP&A, e-commerce/D2C financial drivers, manufacturing cost control, budgeting, forecasting, KPI development, profitability analysis, working capital management, scenario analysis, data analysis, Excel, BI tools.
Preferred skills
German language, AI/automation interest.
Technologies
Excel, BI tools.
Responsibilities
Drive business controlling and performance management; analyze results, trends, and variances to identify business drivers; develop and track KPIs, dashboards, and analysis models; act as a business partner to leadership and operational managers; drive budget, forecast, and rolling forecast; analyze sales, margins, product/customer profitability, OPEX, working capital, and cash flow; analyze e-commerce metrics (contribution margin, ROAS, CAC, etc.) and production metrics (productivity, capacity, material costs, etc.); develop working capital analyses to release capital; conduct scenario and sensitivity analyses; identify risks and opportunities; challenge assumptions and forecasts; improve processes, data quality, and reporting tools.
Seniority
Senior, hands-on IC
