Group Business Controller
Core
Lead group-wide planning, forecasting, and financial performance analysis to provide senior management with reliable financial insights for decision-making.
Role type
Senior Group Business Controller
Builds
Group financial plans, forecasts, and performance reports
Domain
Healthcare technology / Precision radiation medicine
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting and forecasting, financial consolidation, performance management, business partnering, stakeholder management, financial reporting, BI systems, strategic planning
Preferred skills
Swedish language fluency, English language fluency
Technologies
BI systems, financial reporting tools
Responsibilities
Coordinate Group budget and forecast cycles including consolidation; Analyse and quality assure Group financial performance against budget and forecast; Lead performance reviews with regions and business areas; Prepare concise financial reports and insights for senior management and the Board; Develop Group performance measures and reporting definitions; Act as a finance business partner to senior stakeholders on costs and strategic initiatives; Support monthly close and external reporting; Partner with Finance and IT to improve financial BI applications and data quality.