Business controller till Wallenius Sol, Göteborg
Core
Build the future Business Controlling team by combining analysis and business understanding to influence and develop a changing operation.
Role type
Business Controller
Builds
Monthly reporting, budgets, forecasts, long-term business plans, profitability analyses, business cases, and investment analyses for a shipping and logistics company.
Domain
Shipping, logistics, and transport
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting, forecasting, profitability analysis, business case development, investment analysis, trend identification, risk assessment, process improvement, Excel, BI tools (Power BI, Qlik)
Preferred skills
Experience from shipping, logistics, transport, or other capital-intensive industries
Technologies
Excel, Power BI, Qlik
Responsibilities
Produce monthly management reporting and analyze business results and development; Develop budgets, forecasts, and long-term business plans; Conduct profitability analyses of vessels, routes, customers, and commercial contracts; Report on and follow up financial and operational KPIs; Support leadership in understanding financial and operational performance; Collaborate closely with Commercial, Operations, and Finance teams.
Seniority
Mid-level, hands-on IC