
Financial Planning Director
7 hours ago
Vipas AB is a dynamic and innovative company committed to delivering exceptional results. We offer attractive employment packages for IT consultants, aligned with the Teknikföretagen collective agreement. If you're driven and eager to face new challenges, join our collaborative team and contribute to shaping the future of business and technology.
Job Role
As a Business Controller, you will collaborate closely with stakeholders and senior leaders to guide and support units while contributing to continuous improvement. Your primary focus will be to enable and encourage a strong business mindset, ensuring that invested funds maximize business value while maintaining good financial control and knowledge of spending.
Responsibilities
Execute budgeting, forecasting, and reporting for assigned units and consolidate financial reporting for Business Tech. Manage monthly financial close activities, support with analysis and guidance for strategic decisions, and monitor and secure specific financial flows. Ensure data quality in relevant financial systems and sources, continuously optimize budgeting and forecast processes, conduct financial analysis and investigations, educate and inform Business Tech leaders about financial planning and follow-up, and support and control purchase processes.
Requirements
The ideal candidate has a minimum of 3 years of experience in a similar Controller role, preferably in a global company, and holds an academic degree in Business, Engineering, or an equivalent field. Proficiency in financial tools and software, such as Excel, Power BI, and SAP, is also essential.
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