Business Controller Umeå
Core
Central role in ensuring forward-looking financial control for one or more traffic areas, creating clarity and structure in decision-making data.
Role type
Business Controller
Builds
Financial control processes, budgets, forecasts, and business cases for traffic areas.
Domain
Mobility / Transportation / Financial Control
Deliverable
dashboards & analysis
Required skills
Financial reporting, budgeting, forecasting, cost monitoring, business case modeling, variance analysis, revenue assurance, financial analysis, Excel, ERP systems
Preferred skills
Agresso, other large ERP systems
Responsibilities
Drive closing, budget, and forecast for traffic areas; Develop routines and systems for financial control; Prepare and present financial analyses, reports, and forecasts; Monitor costs, KPIs, and variances between budget and actuals; Drive business cases for investments and initiatives; Ensure revenue security and drive profitability measures; Participate in traffic area leadership group work.
Seniority
Mid-level, hands-on IC
