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Business Control Manager
4 days ago
Budbee at a Glance
We're a fast-growing company with a presence in Sweden, Scandinavia, and parts of continental Europe.
We're committed to delivering exceptional customer experiences through convenient and efficient parcel delivery services.
About the Role
We're seeking a seasoned Group Controller with a Business Control background to join our FP&A team. As a key member of our team, you'll contribute to the development of our Group FP&A function and drive growth by refining our finance processes, workflows, and reports.
This role involves various responsibilities, including finance process development, financial control-like tasks, and owning the reporting process for Group Overhead Costs.
Your Key Responsibilities:
Monthly Financial Reporting:
- Responsibility for ensuring high-quality financials, analyzing results, and managing deviations compared to budget/forecast and previous periods.
- Collaborate with Group Accountants during the monthly book-close process.
- 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:
- Own 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.
About You
We're looking for a detail-oriented individual with strong analytical skills, great spreadsheet expertise, and a passion for finance. You should have a basic understanding of accounting and excellent communication skills.
What We Offer
- A dynamic and rapidly evolving work environment.
- A state-of-the-art office with a stunning view of Stockholm.
- A friendly and inclusive work culture.
- Rooftop Fridays with a chill-out bar.
- Flexible working hours and a hybrid setup.
- Parental pay for six months.
- A day off on your birthday.
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