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We are seeking a talented and driven candidate with a Business Control, or Controlling-like, background, ideally with experience from a fast-paced industry or tech company, to join Instabee’s Group FP&A team as a Group Controller. The successful candidate will be highly involved in building and developing our Group FP&A function. This is a broad role that spans from finance process development to financial control-like tasks. It offers clear opportunities for growth, with a strong focus on enhancing and refining our finance processes, workflows, and reports. You will collaborate closely with all parts of our Finance organization and have clear touchpoints with Group department heads and other stakeholders. As a key contributor, you will drive processes as financial reporting, budgeting, and forecasting. This role provides a chance to join one of Sweden's fastest-growing companies. It's an excellent opportunity for a driven individual eager to make a significant impact in a dynamic and rapidly evolving environment.
Job Responsibility:
Monthly financial reporting
Ownership of Group overhead costs reporting
Collaborate with Group accountants during the monthly book-close process
Ensure quality in financials, analyze results, and manage deviations (vs. budget/forecast, previous periods)
Drive insights and summarize financial performance in written comments
Contribute to investor reporting
Budgeting and financial forecasting
Take ownership of Group overhead costs budgeting and forecasting
Update weekly EBITDA estimates
Consolidation and quality assurance
Participate in consolidation, review, and quality assurance of Group financial reports, EBITDA estimates, and budgets/forecasts
Department follow-ups and finance business partnership
Take ownership of cost follow-ups for Group departments
Provide finance and analytics expertise to support Group department heads
Definitions, tools, and best practices
Collaborate with Business Controllers to develop and implement best practices for FP&A, including standardized definitions, tools, and process improvements
Requirements:
Exceptional motivation and drive
Outstanding analytical skills and great spreadsheet expertise
Structured and methodical approach
Basic understanding - as well as an interest - in accounting
Strong written and verbal communication skills
Degree in business administration, engineering, or a related field
A couple of years of experience in Business Control, FP&A or similar
Experience in a fast-paced industry and/or tech company is highly advantageous
What we offer:
Sky-High Office: Modern and newly renovated with a 360-degree view around Stockholm
Puppy Friendly: Bring your dog to work - we've got a whole floor for our furry friends
Rooftop Fridays: Chill out at our Friday rooftop bar with the best views in town
Fun & Games: Ping pong, Shuffleboard, Foosball, and even a Karaoke Room for your leisure time
Flexible Hours: Hybrid setup with working hours that adapt to your lifestyle
Parental Pay for Six Months: Step away from work and provide the best care and love to your little one
A Day Off on Your Birthday: We love to celebrate, so enjoy your birthday to the fullest with a day off each year