NELLY - Senior Business Controller / FP&A
Core
Senior Business Controller driving budgeting, forecasting, financial analysis, and decision support for a leading Nordic e-commerce fashion retailer.
Role type
Senior Business Controller (FP&A)
Builds
Budgets, forecasts, financial models, BI dashboards, and strategic insights for the CFO and executive leadership.
Domain
Retail / E-commerce / Fashion
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Business controlling, FP&A, budgeting, forecasting, financial modeling, Excel (advanced), BI tools, financial reporting, scenario analysis, process improvement
Preferred skills
Retail/e-commerce experience, fashion industry knowledge, AI tooling for analysis
Responsibilities
Lead and develop the budget and forecast process from start to finish, Analyze outcomes, KPIs, and business drivers, Prepare decision support materials for leadership and the board, Drive development of reports, dashboards, and BI solutions, Identify and implement process improvements within Finance, Conduct scenario analyses, business cases, and ad-hoc analyses, Provide business-focused support to leadership and operations
Seniority
Senior, hands-on IC
