Business Controller till Göteborg!
Core
Business Controller / Financial Analyst providing financial analysis, reporting, forecasting, and decision support for operations and projects.
Role type
Business Controller / Financial Analyst
Builds
Monthly financial statements, KPI/PI reports, forecasts, investment analyses, and business cases.
Domain
Finance / Procurement / Automotive industry
Required skills
Financial analysis, Forecasting, Budgeting, Variance analysis, KPI tracking, Scenario planning, Cost analysis, Financial reporting, Business case development, Procurement process knowledge
Preferred skills
Automotive industry experience, Procurement experience
Technologies
SAP, Essbase, Power BI, Microsoft 365, Excel
Responsibilities
Prepare monthly financial statements, KPI and PI reports; Develop estimates, forecasts, and financial analyses; Analyze and forecast investments related to supplier tools, capacity, risk, and resource needs; Provide financial insights for cross-functional investigations and improvement initiatives; Contribute financial expertise to projects and business cases linked to procurement; Conduct scenario analyses and material cost analyses; Investigate and handle supplier invoice issues; Support and train purchasers and project managers in financial processes.
Seniority
Mid-level, hands-on IC