Interim Business Controller

Main duties:

• Together with a Business Controller colleague, you will be responsible for planning, driving, and coordinating forecasting and budgeting processes, ongoing analyses, and
  compilations and internal reporting.
• Work closely with business planning processes, for example, ensuring that those responsible within the organization deliver the right content at the right time.
• Presentations at department meetings, management team meetings, and leading training courses related to finance, financial processes, and systems.
• Act as a sounding board for project managers and managers responsible for results in the organization in matters relating to budgets, forecasts, and follow-ups.
• Proactively suggest solutions and improvements during the process with an operational perspective in mind.
• Together with your Business Controller colleague and CFO, you will be responsible for ensuring that budgets, forecasts, and follow-ups of overall results are delivered to company management.
• Proactively work on further developing reports and continue implementing Power BI by connecting new data sources and user groups in the organization.

Who we are looking for:

• Have an academic degree in economics.
• Have at least 5 years of relevant experience in business controlling and working with operational/business plans, budgets, forecasts, and results.
• Have experience as a user of MS Power BI or equivalent tools for reporting and visualizing data, including building and publishing reports.
• Be an advanced user of Excel, including experience with pivot tables.
• Ability to pragmatically identify needs.
• Be fluent in spoken and written Swedish.

About the process:

The assignment is full-time, with a desired start date in April, and is expected to last 16 months. The assignment is expected to be carried out on site, but there is scope for one day a week to be worked remotely. Candidates will be presented during week 11, with interviews with the client taking place in the following weeks. Do you have the right profile and are you available? Apply now.

The responsible Recruitment Consultant is Michael Schilling and Researcher Albin Humling.