Business Controller – Tech | Stockholm
Core
Financial partner responsible for budgeting, forecasting, financial reporting, and cost control for a tech organization and a strategic initiative.
Role type
Business Controller (Tech)
Builds
Financial reports, business cases, and cost control processes for a tech-intensive organization.
Domain
Technology / Financial Controlling
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, financial reporting, cost analysis, investment tracking, data quality management, process improvement, procurement support, project controlling, business case development
Preferred skills
Experience with large-scale programs, strategic business initiatives, Power BI, SAP
Technologies
Excel, Power BI, SAP
Responsibilities
Manage budgeting, forecasts, and financial reporting for assigned areas and the strategic initiative. Compile and validate financial reporting for the Tech organization. Analyze costs, investments, and financial outcomes to provide decision support. Monitor monthly financial statements, invoices, accruals, and internal cost flows. Ensure data quality in relevant systems and financial tools. Contribute to developing and streamlining processes for budgeting, forecasting, and financial follow-up. Support the business in procurement processes, contracts, and invoice management. Work on project controlling, cost estimation, and tracking of technology investments. Monitor investments, costs, benefits, and business cases within a larger strategic initiative. Challenge existing working methods and provide long-term recommendations to strengthen business viability.