Business Controller Jobb | Future Value AB (Stockholm)

Business Controller

Future Value AB

Plats:
Sweden , Stockholm

Kategori:
Finans

Kontrakttyp:
Anställningsavtal

Lön:

Ej angivet

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Jobbbeskrivning:

We are looking for a results-oriented Business Controller who excels in a dynamic, high-growth environment and demonstrates a strong commitment to operational excellence. This role requires a sophisticated blend of strategic development, rigorous data analysis, and proactive cross-functional collaboration to drive business value. The Business Controller works closely with the accounting department and reports directly to the CFO. Engagement and understanding of the business through collaboration within the finance department and across the company departments is a central aspect of the role.

Jobbansvar:

Review and control financial data and prepare monthly reporting for management team, board and owners
Responsible for monthly KPI reporting to owners
Lead the work on structuring and executing the quarterly forecasting process
Work closely with business area directors to develop and review monthly financial and KPI information and provide support for their ongoing financially driven decision making
Work with accounting department to ensure data granularity and quality across departments and dimensions
Prepare, maintain and develop key financial and operational datasets financial models and processes such as forecasting, budgeting and sales analysis
Responsible for preparing, collecting and maintaining KPIs and financial metrics across business areas and departments
Lead strategic initiatives and key cross functional projects
Conduct financial analysis, modeling and scenario analysis for strategic initiatives

Krav:

at least three years of experience in Transactions Services or as Business Controller/FP&A in a similar environment
advanced Excel user
fluent in both Swedish and English

Önskvärt:

experience of working with different ERP systems and/or Power BI

Ytterligare information:

Jobb publicerat:
05 maj 2026

Anställningstyp:

Heltid

Arbetstyp:

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