Business Controller - Göteborg
Core
Business Controller providing financial analysis, budgeting, forecasting, and reporting to support business decisions and operational initiatives.
Role type
Business Controller / Financial Analyst
Builds
Monthly financial statements, KPI reports, budgets, forecasts, investment analyses, and business cases.
Domain
Industrial manufacturing / Financial planning & analysis
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial analysis, budgeting and forecasting, investment analysis, cost tracking, business case development, Power BI, SAP, English (fluent), Excel
Preferred skills
Power BI development, report development, digitalization interest
Responsibilities
Prepare monthly financial statements and KPI reporting, develop budgets and forecasts, conduct investment analyses, track and analyze material costs, create business cases, provide financial support to projects, manage supplier-related financial issues, collaborate with operations and procurement
Seniority
Mid-level, hands-on IC
