Central Business Controller till Securitas Sverige
Core
Business Controller responsible for financial tracking, analysis, and management within designated areas, supporting national operational support and central staff functions for the Swedish business.
Role type
Business Controller
Builds
Financial reports, budgets, forecasts, and KPI models for operational decision-making
Domain
Security services / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting and forecasting, variance analysis, KPI development, financial reporting, stakeholder communication
Preferred skills
Experience from large/complex organizations, business-partner controlling, BI tools, cost optimization
Technologies
Excel, BI tools
Responsibilities
Own budget, forecast, and reporting processes; produce financial analyses and decision support; monitor costs and identify deviations; develop and track KPIs; coach managers on financial matters; ensure quality in financial reporting; drive improvement initiatives in financial control.
Seniority
Mid-level, hands-on IC