Controller of Strategic Planning

8 hours ago


Stockholm, Stockholm, Sweden Viaplay Group Full time

Are you a seasoned finance professional looking for a new challenge? Do you have experience in financial planning, budgeting, and forecasting?

Viaplay Group is seeking an experienced SVP Group Business Controller to join our team in Stockholm. This role will play a critical part in shaping the company's financial health and long-term success.

The Role

As SVP Group Business Controller, you will have the opportunity to work in an interesting and varied role in the team responsible for Viaplay Group's planning and forecasting processes, management reporting, business performance review process, and development and governance of key financial systems.

Key responsibilities include ownership of the finance management framework from a Group Business Control perspective, leading the budgeting process and quarterly reviews, forecasting, long-term financial planning, analyzing performance trends, and providing insights to guide executive decision-making.

Key Responsibilities:

  • Ownership of the finance management framework from a Group Business Control perspective, leading the budgeting process and quarterly reviews, forecasting, long-term financial planning, analyzing performance trends, and providing insights to guide executive decision-making.
  • Coordination and consolidation of the local markets business performance, leading strategic initiatives and developing robust business cases.
  • Speaking partner to business controllers and Legal entity controllers regarding CFM, forecasting process, and reporting process-related matters.
  • Responsible and accountable for all aspects of efficient cash and debt management.
  • Collaborate with leadership to develop and implement strategies, evaluate investment opportunities, and drive initiatives to enhance profitability and efficiency.
  • Monitor and control expenses, develop cost control measures, oversee profitability analysis, and conduct variance analysis to optimize cost structures and address discrepancies.
  • Design and manage KPIs and metrics, oversee financial reporting and presentations for senior management, and ensure compliance with internal controls, policies, and regulations.
  • Act as a trusted advisor to the CEO, CFO, and other key executives, provide financial insights and risk assessments for strategic initiatives, and foster cross-functional collaboration to align financial objectives with business goals.
  • Support investor relations efforts by contributing to earnings reports and financial communications.
  • Lead and develop finance teams, promote a culture of continuous improvement and financial accountability, and mentor finance professionals to foster growth and development.
  • Optimize financial processes and systems, implement technologies to enhance reporting and analysis, and drive automation and digitization of financial workflows for greater efficiency.


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