Group Financial Controller

3 days ago


Stockholm, Stockholm, Sweden budbee Full time

Welcome to Budbee

We're a leader in last-mile delivery, serving millions across Europe with convenience and speed.

We're on a mission to keep growing and improving, and we need someone like you to help us achieve this goal.

About the Job

We're looking for a skilled Group Controller with a background in Business Control to join our FP&A team. This is a unique opportunity to contribute to the development of our Group FP&A function and play a key role in shaping our finance processes.

This role encompasses various responsibilities, including finance process development, financial control-like tasks, and driving growth through refining our finance processes, workflows, and reports.

Your Key Responsibilities:

  1. Monthly Financial Reporting:

    • Own the reporting process for Group Overhead Costs.
    • Work closely with Group Accountants during the monthly book-close process.
    • Guarantee high-quality financials, analyze results, and manage deviations compared to budget/forecast and previous periods.
    • Drive insights and summarize financial performance in written comments.
    • Contribute to investor reporting.
  2. Budgeting and Financial Forecasting:

    • Take ownership of Group Overhead Costs budgeting and forecasting.
    • Update weekly EBITDA estimates.
  3. Consolidation and Quality Assurance:

    • Participate in consolidation, review, and quality assurance of group financial reports, EBITDA estimates, and budgets/forecasts.
  4. Department Follow-Ups and Finance Business Partnership:

    • Own cost follow-ups for group departments.
    • Provide finance and analytics expertise to support group department heads.
  5. 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 motivated individual with exceptional analytical skills, great spreadsheet expertise, and a structured approach. You should have a basic understanding of accounting and excellent communication skills.

What We Offer

  • A dynamic and rapidly evolving work environment.
  • A modern office with a stunning view of Stockholm.
  • A puppy-friendly workplace.
  • 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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