
Financial Operations Manager
3 days ago
We are a dynamic and innovative company that's constantly pushing boundaries. With a strong focus on customer satisfaction, we strive to deliver exceptional experiences to our customers.
Job DescriptionWe are seeking a highly skilled and driven Group Controller to join our Finance team. As a key member of our organization, you will be responsible for building and developing our Group FP&A function, driving processes such as financial reporting, budgeting, forecasting, and investor reporting.
Key ResponsibilitiesMonthly financial reporting
Ownership of Group overhead costs reporting.
Collaborate with Group accountants during the monthly book-close process.
Ensure quality in financials, analyze results, and manage deviations (vs. budget/forecast, previous periods).
Drive insights and summarize financial performance in written comments.
Contribute to investor reporting.
Budgeting and financial forecasting
Take ownership of Group overhead costs budgeting and forecasting.
Update weekly EBITDA estimates.
Consolidation and quality assurance
Participate in consolidation, review, and quality assurance of Group financial reports, EBITDA estimates, and budgets/forecasts.
Department follow-ups and finance business partnership
Take ownership of cost follow-ups for Group departments.
Provide finance and analytics expertise to support Group department heads.
Definitions, tools, and best practices
Collaborate with Business Controllers to develop and implement best practices for FP&A, including standardized definitions, tools, and process improvements.
We believe you are a talented financial management professional who brings:
- Exceptional motivation and drive.
- Outstanding analytical skills and great spreadsheet expertise.
- Structured and methodical approach.
- Basic understanding - as well as an interest - in accounting.
- Strong written and verbal communication skills.
We offer a competitive salary, excellent benefits package, and opportunities for career growth and development.
In addition to these benefits, we also offer:
Sky-High Office: Modern and newly renovated with a 360-degree view around Stockholm.
Puppy Friendly: Bring your dog to work - we've got a whole floor for our furry friends
Rooftop Fridays: Chill out at our Friday rooftop bar with the best views in town.
Fun & Games: Ping pong, Shuffleboard, Foosball, and even a Karaoke Room for your leisure time.
Flexible Hours: Hybrid setup with working hours that adapt to your lifestyle.
Parental Pay for Six Months: Step away from work and provide the best care and love to your little one.
A Day Off on Your Birthday: We love to celebrate, so enjoy your birthday to the fullest with a day off each year
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