Financial Controller - IKEA Marketing & Communication AB
Core
End-to-end financial reporting, budgeting, forecasting, and performance follow-up for a project and assignment-based environment.
Role type
Senior Financial Controller
Builds
Monthly and annual P&L reports, budget forecasts, and financial structures for project and portfolio management.
Domain
Retail / Marketing & Communication / Financial Planning & Analysis
Required skills
Financial controlling, Business analytics, Performance reporting, Swedish accounting rules, ERP systems, Project Portfolio Management (PPM), Budgeting and forecasting, Stakeholder management
Preferred skills
Implementing digital solutions in Finance, Leadership skills
Technologies
ERP, PPM
Responsibilities
Lead monthly and annual P&L reporting and analysis; Lead budgeting, forecasting, and financial planning processes; Develop and improve financial structures and reporting systems; Drive financial steering across the project and portfolio landscape; Act as a trusted business partner providing financial insights.
Seniority
Senior, hands-on IC