Business Controller till Göteborg!
Core
Financial partner to the purchasing organization, providing analysis, forecasts, and decision support to drive business forward.
Role type
Business Controller (Purchasing Strategy & Business Development)
Builds
Financial analyses, forecasts, business cases, investment scenarios, and cost analyses for the purchasing function.
Domain
Industrial sector, specifically Purchasing Strategy and Business Development
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial analysis, forecasting, business case development, investment analysis, scenario planning, cost analysis, financial reporting, stakeholder collaboration, process improvement
Preferred skills
Experience in purchasing, automotive industry
Technologies
SAP, Essbase, Excel, Power BI, Microsoft 365
Responsibilities
Perform analyses for monthly financial statements, reporting, and KPI/PI follow-up; Develop estimates, forecasts, and financial decision support; Analyze and forecast investments related to supplier tools, capacity, risk, and resources; Create business cases, scenario analyses, and material cost analyses; Contribute financial expertise to purchasing-related projects and improvement initiatives; Support cross-functional investigations with financial insights; Handle financial issues related to supplier invoices; Support and train purchasers and project managers in financial processes and methodologies; Contribute to regulatory follow-up, special projects, and other initiatives within the purchasing organization
Seniority
Mid-level, hands-on IC