Business Controller – Research & Development
Core
Partner for R&D operations driving financial planning, budgeting, forecasting, and performance monitoring to support strategic business decisions.
Role type
Senior Business Controller (R&D)
Builds
Financial models, budgets, forecasts, and KPI dashboards for R&D business units
Domain
Technology, electronics, and software R&D
Deliverable
dashboards & analysis
Required skills
Financial planning, budgeting, forecasting, financial analysis, KPI tracking, variance analysis, strategic decision support, process improvement, stakeholder management, data analysis, Excel, PowerPoint, Power BI
Preferred skills
SAP, Swedish language proficiency
Technologies
SAP, Excel, PowerPoint, Power BI
Responsibilities
Develop financial plans, budgets, and forecasts; monitor and influence R&D development costs; prepare monthly financial statements and reports; analyze KPIs and present results; identify deviations, risks, and opportunities; support leadership with financial insights; contribute to strategic decisions; collaborate with cross-functional teams and leadership groups; develop and implement future controlling processes and systems.
Seniority
Senior, hands-on IC