Business Controller Stockholm
Core
Business Controller responsible for financial control, budgeting, forecasting, and analysis to support decision-making and performance improvement in traffic areas.
Role type
Business Controller
Builds
Financial reports, budgets, forecasts, and business cases for traffic operations
Domain
Mobility / Transportation / Financial Control
Deliverable
dashboards & analysis
Required skills
Financial control, budgeting, forecasting, cost monitoring, business case modeling, revenue assurance, KPI tracking, financial reporting, Excel, ERP systems
Preferred skills
Agresso, larger ERP systems
Responsibilities
Drive closing, budgeting, and forecasting for assigned traffic areas; Develop financial control routines and system support; Create and present financial analyses and forecasts; Monitor costs, KPIs, and variances; Prepare business cases for investments and initiatives; Ensure revenue security; Identify and drive performance improvement measures; Participate in traffic area leadership group work
Seniority
Mid-level, hands-on IC