Regional Business Controller till Securitas Sverige
Core
Regional Business Controller responsible for financial governance, budgeting, forecasting, and reporting for Securitas Nord region.
Role type
Senior Business Controller
Builds
Financial plans, performance reports, and business cases for regional operations
Domain
Security services / Facility management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Budgeting, forecasting, financial analysis, variance analysis, cash flow management, business partnering, process improvement, stakeholder management, strategic planning
Preferred skills
Experience with large organizations, service industry, BI tools, AI tools, process development
Technologies
Excel, BI tools, AI tools
Responsibilities
Drive and coordinate regional budget, forecast, follow-up, and reporting processes; Analyze results, revenues, costs, and profitability to identify deviations and improvement opportunities; Manage accounts receivable and cash flow monitoring; Act as financial partner to regional management; Ensure quality of financial reporting; Develop analyses and decision support materials; Train and support managers on financial matters; Participate in new business calculations; Drive efficiency and improvement initiatives; Challenge operations from a financial and business perspective; Collaborate with national controllers and central finance functions
Seniority
Senior, hands-on IC