Business Controller
4 weeks ago
About the role
In this role, you will support the implementation and maintenance of relevant Group and Operational reporting packages as needed. Additionally, you'll assist the business in their pursuit of operational and commercial excellence by implementing relevant KPI reporting and commercial analyses customized for each sales channel, including benchmarking. You'll also provide stakeholders with corporate Financial Analysis and Decision Support documentation, which includes delivering standard financial reporting packages and conducting ad hoc investigations upon request. Moreover, you'll aid stakeholders in monitoring SLAs, financial milestones, and critical interfaces in pre-market processes, such as range plan development, managing Supply Chain SLAs with third parties, and ensuring compliance with Finance process SLAs.
Responsibilities
Management reporting:
Execution: Maintain and execute, at any time, relevant Group and Operational reporting package.
Quality: Participate in business reviews, Q&A and other measures deemed necessary from time to time to ensure Financial reporting reflect underlying commercial operation.
Analysis: Draft narratives and risk analysis based on in depth insights and analysis of the commercial performance within each sales channel.
Business projections: Participate & support in Forecast, Budget and PMT processes
Business Intelligence:
Training/Education: Support to management and corporate functions, preparing decision support documentation and enlighten/educate business owners of correlation between decision/action and financial impact - both ad hoc and recurring analysis.
Business case simulation: Preparation (market and channel expansion) and consolidation/review (Corporate, Sub's & JV's) of investment proposals to investment committee
Commercial analysis: Assist in maintaining Operational and Commercial KPI reporting including Benchmarking.
Onboarding New Markets: Support qualitative onboarding of New Markets
Your skills
Knowledge requirements - Accounting, Project management, Stakeholder management, Business acumen, Business & commercial analysis
Educational level - University degree or equivalent
Past experience - 3+ years preferably in international environment, proven track record in change project, responsible for recurring reporting including analysis to senior stakeholders, relevant retail/e-com and operational experience. Experience from commercial roles outside finance meriting
Language skills - English, additional languages meriting
Apply with your CV in English by 2024/04/17. Our team reviews applications on a rolling basis, so seize the opportunity to join us by submitting your application today Please note that the position may be filled before the set end date.
GANT is one of the inspiring brands driven by passionate people of the MF Brands Group, alongside with Lacoste, Aigle, The Kooples and Tecnifibre. Please visit the group website for more information.
-
Controller
3 weeks ago
Stockholm, Stockholm, Sweden Randstad Full timeÄr du en erfaren controller med goda kunskaper av redovisning och med erfarenhet och en passion för att driva förändring? Då kan du vara den vi letar efterSom controller på Handelshögskolan i Stockholm kommer du att spela en central roll i att stärka den finansiella styrningen och bidra till skolans framgång. Vi söker en engagerad och analytisk...
-
Sr Business Development Manager, Sweden
3 weeks ago
Stockholm, Stockholm, Sweden Amazon Full timeBASIC QUALIFICATIONS 6+ years of relevant experience in Business Development. Fluent English and Swedish Bachelors degree in Arts or Science Significant and relevant experience leading Sales & Marketing activities in the digital and/or ecommerce sector Demonstrated ability to source, launch and expand successful partnerships Excellent analytical skills ...
-
Head of MGA and Portfolio Solutions
2 days ago
Stockholm, Stockholm, Sweden Zurich Insurance Company Ltd. Full timeHead of MGA and Portfolio Solutions, Zurich NordicZurich is a leading insurance company specializing in non-life insurance for local and international businesses in the Nordic market. We are seeking a dynamic leader with strong portfolio management skills to fill the role of Head of MGA and Portfolio Solutions.The role involves overseeing MGAs across the...
-
Modality Sales Specialist Image Guided Theraphy
3 weeks ago
Stockholm, Stockholm, Sweden Philips Full timeJob TitleModality Sales Specialist Image Guided Theraphy - Mobile SurgeryJob DescriptionJob title:Philips Image Guided Therapy market consist of many business categories. This position is about managing surgery sales in Nordics.Your role:Responsible for developing and executing strategic and tactical sales plans of surgery segment (mobile surgery) in...
-
Modality Sales Specialist Image Guided Therapy
3 weeks ago
Stockholm, Stockholm, Sweden Philips Full timeJob TitleModality Sales Specialist Image Guided Therapy - Mobile SurgeryJob DescriptionJob title:Philips Image Guided Therapy market consist of many business categories. This position is about managing surgery sales in Nordics.Your role:Responsible for developing and executing strategic and tactical sales plans of surgery segment (mobile surgery) in...
-
Cloud Technical Architect
4 weeks ago
Stockholm, Stockholm, Sweden Atos Full time.Atos supports the digital transformation of its clients across all business sectors. Become part of our Cloud Competence Practice and work as a lead technical architect in a challenging enterprise environment. Your role as a Cloud Architect @AtosWe are looking for a Cloud Technical Architect to work on internal and customer projects for a broad variety of...
-
Accounts Receivable Manager
1 day ago
Stockholm, Stockholm, Sweden EasyPark Group Full timeDo you want to work as an Accounts Receivable Manager (Europe) in an entrepreneurial and international environment? EasyPark is a rapidly growing tech company with a mission to make cities more livable. In this role, you will be part of the Financial Control team in our Europe accounting department. What you will be doingAs the Accounts Receivable Manager,...
-
Quality Officer, Nordic
3 weeks ago
Stockholm, Stockholm, Sweden Digital Realty - Multi-Lingual 2023 Full timeWelcome to a small successful team of three, working closely together to maintain and develop the high standard within Quality and Compliance that we're praised for Reporting into the Quality Manager Nordics your role is to help drive the Quality and Compliance agenda working closely with our colleagues at our international headquarters as well as the EMEA...
-
Education Country Manager Sweden
4 weeks ago
Stockholm, Stockholm, Sweden Wella Full timeJOB DESCRIPTIONEDUCATION COUNTRY MANAGERLocation: SwedenFunction: EducationLine Manager: Education DirectorDirect Reports: 9 THE ROLEAs Education Country Manager you are part of the Wella Company Northern Europe Education Team and will be responsible for leading and executing the Education strategy and plans across Sweden and to reach targets. You will lead...
-
Redovisningsekonom
3 weeks ago
Stockholm, Stockholm, Sweden Randstad Full timeSom redovisningsekonom med ansvar för kundreskontran på Handelshögskolan i Stockholm kommer du att vara delaktig i att säkerställa processen gällande intäktsflödet och bidra till att bygga en Handelshögskola i världsklass. Vi söker en serviceinriktad, engagerad och analytisk person med goda kunskaper i redovisning, framför allt kundreskontra.Att...
-
Business Controller
1 week ago
Stockholm, Sweden Sambla Group Full timeSambla Group is a tech company with a clear goal – to make loans better for all. We need you, your ambition and your skills on our journey. We have become the fast-growing fintech company that we are today - bridging the gap between borrowers and lenders - thanks to all the 350+ amazing people who work here. Our success is the result of the commitment to...
-
Business Controller
6 days ago
Stockholm, Sweden Sambla Group Full timeSambla Group is a tech company with a clear goal to make loans better for all. We need you your ambition and your skills on our journey. We have become the fastgrowing fintech company that we are today bridging the gap between borrowers and lenders thanks to all the 350 amazing people who work here. Our success is the result of the commitment to deliver...
-
Business Controller
4 weeks ago
Stockholm, Sweden Mpya Finance Full timeVill du fortsätta din utveckling som Business Controller och bidra till att ett hållbart samhälle blir verklighet? Då kan detta vara nästa utmaning för dig! Ellevio söker nu en Business Controller som vill vara med på denna spännande och viktiga resa.Vad kan Ellevio erbjuda dig? Ellevio är ett av Sveriges största elnätsbolag som utvecklar,...
-
Business Controller
2 weeks ago
Stockholm, Sweden Syre Full timeTextile waste is a growing global challenge. Syre’s mission is to decarbonize and dewaste textiles, starting with the world's biggest fiber, polyester. By implementing true textile-to-textile recycling at hyperscale, we want to drive the transition from a linear to a circular value chain by putting textile waste to use, over and over again. Are you a...
-
Business Controller
4 weeks ago
Stockholm, Sweden Vizrt Full timeAs a Business Controller you will play a vital role in scaling and growing our commercial capability and success. You will function as a key business partner to improve decision-making and enable success. You will be working closely with your key business stakeholders, supporting them with analysis and key take-aways to help them drive their business...
-
Business Controller
4 weeks ago
Stockholm, Sweden Vizrt Full timeAs a Business Controller you will play a vital role in scaling and growing our commercial capability and success. You will function as a key business partner to improve decision-making and enable success. You will be working closely with your key business stakeholders, supporting them with analysis and key take-aways to help them drive their business...
-
Senior Business Controller
4 weeks ago
Stockholm, Sweden Etraveli AB Full timeEtraveli Group is the globally leading company for tech solutions and fulfillment capabilities for online sales of flights. We are here to solve complexity, by connecting millions of flights and travelers across the globe. We hold consumer online travel agency brands like Mytrip, GoToGate & Flight Network and serve with flights. Etraveli Group has also...
-
Business Controller
4 weeks ago
Stockholm, Sweden Mpya Finance Full timeVill du arbeta både affärsnära och strategiskt i ett IT-konsultbolag i stark tillväxt? Då kan detta vara nästa spännande utmaning för just dig! B3 Consulting Group söker nu en Business Controller som vill vara med att stötta och utveckla verksamheten.Om rollen B3 Consulting Group är ett börsnoterat och expansivt bolag som växer både organiskt...
-
Senior Business Controller
3 weeks ago
Stockholm, Sweden Etraveli Group Full timeEtraveli Group is the globally leading company for tech solutions and fulfillment capabilities for online sales of flights. We are here to solve complexity, by connecting millions of flights and travelers across the globe. We hold consumer online travel agency brands like Mytrip, GoToGate & Flight Network and serve Booking.com with flights. Etraveli Group...
-
Senior Business Controller
4 weeks ago
Stockholm, Sweden Etraveli Group Full timeEtraveli Group is the globally leading company for tech solutions and fulfillment capabilities for online sales of flights. We are here to solve complexity, by connecting millions of flights and travelers across the globe. We hold consumer online travel agency brands like Mytrip, GoToGate & Flight Network and serve Booking.com with flights. Etraveli Group...
-
Business Controller
4 weeks ago
Stockholm, Sweden Mpya Finance Full timeSöker du en controllerroll i ett bolag i transformation? Då kan detta vara nästa utmaning för dig! CDON söker nu en affärsorienterad, analytisk Business Controller som vill vara med att utveckla verksamheten.Om rollenI rollen som Business Controller kommer du arbeta med uppföljningen för CDON tillsammans med Head of Finance. Du kommer vara nära...
-
Business Controller
2 weeks ago
Stockholm, Sweden Viaplay Group Full timePå Viaplay Group underhåller vi varje dag miljontals människor genom våra streamingtjänster, radio-kanaler, TV-kanaler och produktionsstudior. Vi tror på kraften i innehåll, inte bara som ett sätt att berätta historier och beröra liv, utan också som ett sätt att utvidga världar. Vi letar efter de bästa personerna att följa med oss på vår...
-
Business Controller
4 days ago
Stockholm, Sweden Hultafors Group Full timeBusiness Controller till Hultafors Group Är du en analytisk och erfaren ekonom som vill vara med på vår tillväxtresa? Då är det kanske dig vi söker till Hultafors Group för en utvecklande roll med varierande och kvalificerade arbetsuppgifter! Du kommer vara en viktig del av utvecklingen för våra varumärken Snickers Workwear och Solid Gear. ...
-
Business Controller
4 days ago
Stockholm, Sweden Cowboys Unica All Jobs Full timeBusiness Controller till Hultafors Group Är du en analytisk och erfaren ekonom som vill vara med på vår tillväxtresa? Då är det kanske dig vi söker till Hultafors Group för en utvecklande roll med varierande och kvalificerade arbetsuppgifter! Du kommer vara en viktig del av utvecklingen för våra varumärken Snickers Workwear och Solid Gear. Om...
-
Interim Business Controller
3 weeks ago
Stockholm, Sweden Boardtalk Full timeVi söker interim Business Controller Söker du nytt uppdrag eller funderar du på att bli konsult? På ekonomisidan får Boardtalk kontinuerligt nya förfrågningar och tillhandahåller interimsuppdrag inom hela ekonomifunktionen. Genom att skicka in din ansökan får du möjlighet att ingå i vårt konsultnätverk. Vi hjälper dig att utvecklas i din...
-
Group Business Controller
3 weeks ago
Stockholm, Sweden Mpya Finance Full timeVill du arbeta i ett internationellt bolag med familjär känsla där du kan bidra och växa? Vill du arbeta strategiskt, affärsinriktad och bidra med att utveckla och stötta affären? Då kan rollen som Group Business Controller till Dustin vara din nästa utmaning.Vad kan Dustin erbjuda dig? Dustin är en ledande onlinebaserad IT-partner i Norden och...
-
Group Business Controller
3 weeks ago
Stockholm, Sweden Mpya Finance Full timeNobina är Nordens största och mest erfarna operatör inom kollektivtrafik. Årlig omsättning uppgår till 13 miljarder kronor. Vi ser till att över en miljon människor dagligen kommer till sitt jobb, sin skola eller andra aktiviteter genom att leverera kontrakterad kollektivtrafik på uppdrag av samhället. Vår framgång skapar ett bättre samhälle i...
-
Senior Business Controller
3 weeks ago
Stockholm, Sweden Apotea AB Full timePå Apotea, Sveriges största nätapotek, händer det mycket och vi växer snabbt. Vi är idag en koncern med en omsättning om 5,5 miljarder kronor och över 800 anställda med verksamheter i flera olika länder. Nu söker vi en analytisk Senior Business Controller till vår ekonomiavdelning i Stockholm. I rollen som Senior Business Controller kommer du...
-
Interim Senior Business Controller
4 weeks ago
Stockholm, Sweden aira Full timeClean-energy tech leads to a positive global transformation. Heating homes contribute to 15% of Europe's CO2 emissions. Switching to sustainable solutions offers households a way to achieve net-zero emissions. Aira's mission is to advance the next generation of home energy solutions, creating intelligent, sustainable homes for a meaningful impact. Starting...
-
Opportunity: Business Controller at Quickbit
3 weeks ago
Stockholm, Sweden Quickbit Full timeJoin the forefront of financial innovation at Quickbit! As a Business Controller, you'll play a vital role in optimizing financial processes and contributing to our growth trajectory. Dive into the dynamic realm of crypto payments where every day brings new challenges and opportunities for innovation. About Quickbit: Quickbit has been leading the way...