Strategic Business Controller Manager

2 weeks ago


Malmo, Skåne, Sweden Duni AB Full time

Job Description:


The Business Control & Planning Manager is a key role in Duni Group, responsible for leading business control, financial reporting, budgeting, forecasting, and analysis for the business area. This position plays a central role in the decision-making process, providing strategic insights and financial guidance to the management.



Main Responsibilities


  • Develop and implement the business planning and master forecasting process
  • Process ownership for the overall planning process, from commercial to stock
  • Consolidate and report monthly results, providing actionable insights to the management team
  • Lead and develop a team of central supply chain planners, ensuring continuous growth and alignment with business goals
  • Develop and implement tactical pricing strategies, driven by PIM and inflation
  • Operational responsibility for the optimization of delivery performance and inventory management
  • Continuously develop and improve the planning process, identifying areas for improvement and implementing changes
  • Provide ad-hoc business controlling support to the Business Area, as needed


Requirements

We are seeking an experienced analytical and business-oriented Controller Manager with a strong background in international companies. The ideal candidate will have experience working in complex environments, with a strong understanding of the entire value chain. Key requirements include:




  • Academic degree in Business Administration or a comparable field
  • Proven experience in business controlling, financial planning, and financial analysis
  • Experience working with planning and supply is desirable
  • Experience working in a large international company, preferably within a manufacturing company
  • Experience leading teams is meriting, with strong team-building skills
  • Strong knowledge of business systems, Power BI, and Excel
  • Excellent written and verbal communication skills in English


We offer a dynamic and challenging work environment, with opportunities for professional growth and development. If you are a motivated and results-driven individual with a passion for business and finance, we encourage you to apply for this exciting opportunity.



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