Business & System Controller
Core
Support Group-wide financial reporting, planning, and analysis while developing tools and processes for better business decisions.
Role type
Business & System Controller
Builds
Group-wide planning models, financial reports, and FP&A system configurations
Domain
Maritime transport / Finance
Deliverable
dashboards & analysis
Required skills
Financial statement analysis, FP&A system administration, Capital cost calculation, Data validation and reconciliation, Power BI, Advanced Excel, Anaplan (Model Builder)
Preferred skills
AI tools for analysis, Swedish language
Technologies
Anaplan, Power BI, Microsoft Office
Responsibilities
Maintain and validate central planning assumptions; Coordinate and quality-assure central postings and intercompany reconciliations; Own the Group-wide capital cost calculation process; Administer the FP&A system including planning versions and user support; Perform financial analyses and create presentation material; Follow up on missing information to ensure plan completeness.
Seniority
Mid-Senior, hands-on IC
