Senior Business Controller till Hector Rail

7 days ago


Danderyds Kommun, Sweden Hector Rail Group Full time
Omslag

Som Senior Business Controller på Hector Rail får du möjlighet att arbeta nära affären i en platt organisation. Med stora volymer och komplexa analyser är din roll avgörande för att driva affärsbeslut och utveckla verksamheten.

Dina huvudsakliga arbetsuppgifter
  1. Ansvar för Hector Rails ekonomianalyser, inklusive resultatuppföljning, budget, prognoser och rapportering.
  2. Sammanställa Hector Rails resultatrapporter till ledningen, styrelsen och aktieägarna samt extern rapportering för Hector Rail-koncernen till finansiella samarbetspartner.
  3. Analysera ekonomiska nyckeltal och ta fram rapporter till ledningsgruppen, styrelsen och aktieägarna.
  4. Tight samarbete och agera affärsstöd, driva budgetprocessen och prognostiseringen för produktionen samt för affärsstödjande teamet.
  5. Koordinera och samordna ekonomianalyser inom Hector Rail, inklusive inkomst- och kostnadskontrolling för samtliga team.
  6. Tight samarbete med Hector Rails finansteam i Tyskland.
  7. Hantera hela månadsbokslutsprocessen, från framtagande av bokslut till avvikelseanalyser och åtgärdsplaner.
  8. Funktion som super användare för Hector Rails konsolideringssystem Aaaro.
  9. Utföra analyser av business cases och investeringar.


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