Business Controller - Konsultuppdrag i Göteborg
Core
Business Controller supporting the Purchasing Strategy & Business Development team with financial analysis, forecasting, and decision support for the procurement organization.
Role type
Business Controller (IC)
Builds
Financial reports, forecasts, business cases, and procurement strategy insights
Domain
Industrial and marine sector, Procurement
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting, forecasting, KPI tracking, investment analysis, supplier invoice management, scenario analysis, business case development, training
Preferred skills
Experience in purchasing, automotive industry, SAP, Essbase, Power BI
Technologies
SAP, Essbase, Excel, Power BI, Microsoft 365
Responsibilities
Prepare monthly financial reports and KPI tracking, develop budget foundations and financial forecasts, analyze investments related to production tools and capacity, contribute to cross-functional projects and business cases, manage supplier invoice follow-ups, conduct scenario analyses for material and procurement costs, train purchasers and project managers on financial processes
Seniority
Mid-level, hands-on IC