Business Controller.
4 days ago
Business controller
As a Business Controller you are responsible for the company's financial planning, analysis, and internal control. One is responsible for monitoring and optimizing the company's financial performance by providing insights, advice, and analyses to the management and other business leaders.
Area of responsibility
Budget and Forecast
Prepare annual budgets and financial forecast in collaboration with business leaders. Monitor and analyze variances between actual results and budget/forecast.Business Analysis
Analyze and track financial progress towards defined Key Performance Indicators (KPIs). Analyze the company’s business result and interpret financial data and trends to provide recommendations to business leaders. Conduct scenario analysis and other ad hoc analysis.Financial Reporting
Prepare and present financial reports to business leaders. Identify and explain significant financial variances in the financial reporting to management.Business Support
Provide financial insights and support to management and other stakeholders. Work closely with different departments to gather and analyze financial data, identify improvement areas and drive cross-team success.Internal Control
Identify and evaluate risks and propose actions to manage these risks. Collaborate with different departments to ensure compliance with internal controls.Project Work
Participate in projects related to finance and business management, for example implementation of new financial software or business systems. Develop and implement routines to optimize the company's financial reporting.Qualifications
A degree in economics, business administration, or a related discipline. Several years of experience working with financial analysis, including budgeting and forecasting. Strong analytical skills and the ability to translate data into insights. Good knowledge of accounting and accounting principles. Good knowledge of Excel, PowerPoint and other financial tools. Ability to communicate complex information in a simple and clear manner. Strong ability to collaborate with other departments and serve as an advisor to management. Keystone Education Group
Keystone is trusted by more than 120 million unique prospective students every year to help students and learners make one of the most important decisions of their lifetimes, namely, which higher education degree program or course to attend.
In turn, Keystone helps over 5 500 education institutions reach, recruit, and enroll students in more than 190 countries, across 500+ student websites, including Masterstudies.com, Bachelorstudies.com, Educations.com, Studentum.se, and FindAMasters. Keystone also operates a range of other global student recruitment services, including Blueberry.nu, Keystone Sports and Keystone Apply.
Headquartered in Oslo, Norway, Keystone is backed by Viking Venture and Verdane, two leading Nordic venture firms. With offices across the Nordics, Germany, and the UK, Keystone has an international staff of more than 800+ employees. We are a vibrant and talented group of global citizens with a true passion for education and technology, and our vision is to help everyone in the world find the right education.
Keystone is an equal opportunity employer. We celebrate diversity and are deeply committed to fostering an inclusive environment for all employees.
Benefits
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