Controller Staff Functions Specialist

1 week ago


Solna Municipality, Sweden Vattenfall GmbH Full time
Job Description

We are seeking an experienced Controller Staff Functions to join our Finance Business Support team. In this role, you will be responsible for providing high-quality financial insights and supporting the plan-to-perform process.

Your Responsibilities:
  • Create and deliver SF reports with actionable insights and draw management attention to relevant decision topics.
  • Use analytical techniques to interpret results and give insights about problems, solutions or assumptions.
  • Monitor data quality, report to SF and signal issues to the CoE Data & Visuals. Support root cause analysis, action planning and implementation of solutions.
  • Develop and implement our financial model, advising on improvements or changes in the financial model. Request changes towards masterdata team or BPO provider.

You will work closely with the Center of Excellence (CoE) Charge Out, supporting them with relevant information about the development of the cost base of the Staff Function and identifying improvements in the allocation process.

In addition, you will be a pioneer in the use of digital reporting solutions, promoting further use in the finance area and staff functions. You will use the 'Digital Planning' approach in staff function areas successfully to contribute to a future-oriented controlling process.



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